FAC Explorer

Walla Walla School District No. 140

Audits
3
Findings
20
Total Expended
$44.76M
Latest Accepted
2025-05-13
Location: Walla Walla, WA
UEI: SJF2L83HECY4 EIN: 916015450

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Janette Jeffris Director of Fiscal Services Auditee
Nancy Taylor DIRECTOR OF FISCAL SERVICES Auditee
Ruby Chung Assistant Audit Manager Auditee
Ginny Waltman Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356215 2024 2025-05-13 Office of the Washington State Auditor $14.21M
306860 2023 2024-05-21 Office of the Washington State Auditor $14.12M
50847 2022 2023-05-08 Office of Washington State Auditor $16.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356215 2024 2025-05-13 1136731 2024-001 Significant Deficiency Yes I
356215 2024 2025-05-13 1136730 2024-001 Significant Deficiency Yes I
356215 2024 2025-05-13 1136729 2024-001 Significant Deficiency Yes I
356215 2024 2025-05-13 1136728 2024-001 Significant Deficiency Yes I
356215 2024 2025-05-13 1136727 2024-001 Significant Deficiency Yes I
356215 2024 2025-05-13 560289 2024-001 Significant Deficiency Yes I
356215 2024 2025-05-13 560288 2024-001 Significant Deficiency Yes I
356215 2024 2025-05-13 560287 2024-001 Significant Deficiency Yes I
356215 2024 2025-05-13 560286 2024-001 Significant Deficiency Yes I
356215 2024 2025-05-13 560285 2024-001 Significant Deficiency Yes I
306860 2023 2024-05-21 974605 2023-001 Significant Deficiency - I
306860 2023 2024-05-21 974604 2023-001 Significant Deficiency - I
306860 2023 2024-05-21 974603 2023-001 Significant Deficiency - I
306860 2023 2024-05-21 974602 2023-001 Significant Deficiency - I
306860 2023 2024-05-21 974601 2023-001 Significant Deficiency - I
306860 2023 2024-05-21 398163 2023-001 Significant Deficiency - I
306860 2023 2024-05-21 398162 2023-001 Significant Deficiency - I
306860 2023 2024-05-21 398161 2023-001 Significant Deficiency - I
306860 2023 2024-05-21 398160 2023-001 Significant Deficiency - I
306860 2023 2024-05-21 398159 2023-001 Significant Deficiency - I