City of Spokane

Audits
3
Findings
5
Total Expended
$179.52M
Latest Accepted
2025-09-24
Location: Spokane, WA
UEI: PDNCLY8MYJN3 EIN: 916001280

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Skyler Brown Grants And Contracts Financial Manager Auditee
Michelle Murray Accounting Associate Auditee
Alisha Shaw Program Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367250 2024 2025-09-24 Office of the Washington State Auditor $54.94M
321199 2023 2024-09-26 Office of the Washington State Auditor $56.89M
49731 2022 2023-09-25 Office of the Washington State Auditor $67.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367250 2024 2025-09-24 1154926 2024-002 Material Weakness Yes I
321199 2023 2024-09-26 1074931 2023-001 Material Weakness - I
321199 2023 2024-09-26 1074930 2023-001 Material Weakness - I
321199 2023 2024-09-26 498489 2023-001 Material Weakness - I
321199 2023 2024-09-26 498488 2023-001 Material Weakness - I