Issaquah School District No. 411

Audits
3
Findings
18
Total Expended
$38.50M
Latest Accepted
2025-05-30
Location: Issaquah, WA
UEI: E436DKM5FHP3 EIN: 916001643

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Contacts

Name Title Type
Cindy Feng Controller Auditee
Moriah Banasick Executive Director of Finance & Budget Auditee
Haji Adams Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357675 2024 2025-05-30 Office of the Washington State Auditor $8.95M
316941 2023 2024-08-08 Office of the Washington State Auditor $9.64M
4136 2022 2023-11-27 Office of the Washington State Auditor $19.90M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357675 2024 2025-05-30 1138516 2024-001 Significant Deficiency - I
357675 2024 2025-05-30 1138515 2024-001 Significant Deficiency - I
357675 2024 2025-05-30 1138514 2024-001 Significant Deficiency - I
357675 2024 2025-05-30 1138513 2024-001 Significant Deficiency - I
357675 2024 2025-05-30 562074 2024-001 Significant Deficiency - I
357675 2024 2025-05-30 562073 2024-001 Significant Deficiency - I
357675 2024 2025-05-30 562072 2024-001 Significant Deficiency - I
357675 2024 2025-05-30 562071 2024-001 Significant Deficiency - I
316941 2023 2024-08-08 1057175 2023-001 Significant Deficiency - AB
316941 2023 2024-08-08 1057174 2023-001 Significant Deficiency - AB
316941 2023 2024-08-08 1057173 2023-001 Significant Deficiency - AB
316941 2023 2024-08-08 1057172 2023-001 Significant Deficiency - AB
316941 2023 2024-08-08 480733 2023-001 Significant Deficiency - AB
316941 2023 2024-08-08 480732 2023-001 Significant Deficiency - AB
316941 2023 2024-08-08 480731 2023-001 Significant Deficiency - AB
316941 2023 2024-08-08 480730 2023-001 Significant Deficiency - AB
4136 2022 2023-11-27 578849 2022-001 Material Weakness - ABN
4136 2022 2023-11-27 2407 2022-001 Material Weakness - ABN