Northwest Educational Service District No. 189

Audits
4
Findings
2
Total Expended
$19.59M
Latest Accepted
2026-05-28
Location: Anacortes, WA
UEI: WML2CBM6SE95 EIN: 910868056

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Contacts

Name Title Type
Lisa Matthews Deputy Superintendent, Business And Operations Auditee
Deena Garza Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
402503 2025 2026-05-28 OFFICE OF THE WASHINGTON STATE AUDITOR $6.06M
356698 2024 2025-05-20 Office of the State Auditor $6.17M
307109 2023 2024-05-23 Office of the Washington State Auditor $4.43M
49044 2022 2023-05-29 Office of the Washington State Auditor $2.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
402503 2025 2026-05-28 1215938 2025-001 Material Weakness Yes B
402503 2025 2026-05-28 1215937 2025-001 Material Weakness Yes B