Grays Harbor Transportation Authority

Audits
3
Findings
1
Total Expended
$6.77M
Latest Accepted
2025-09-25
Location: Hoquiam, WA
UEI: N53ZTKNNCYQ5 EIN: 911935201

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jean Braaten Manager, Finance Auditee
Lisa Carrell Program Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367493 2024 2025-09-25 Office of the State Auditor $824,920
319988 2023 2024-09-18 Office of the Washington State Auditor $3.32M
52785 2022 2023-09-18 Office of the Washington State Auditor $2.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367493 2024 2025-09-25 1155267 2024-001 Material Weakness Yes BI