Monroe School District No. 103

Audits
1
Findings
4
Total Expended
$9.14M
Latest Accepted
2023-06-27
Location: Monroe, WA
UEI: YBKJJQWYRVL3 EIN: 910932942

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Contacts

Name Title Type
Brenda Hunt EXECUTIVE DIRECTOR OF FISCAL SERVICES Auditee
Kristina, Baylor Program Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
53742 2022 2023-06-27 Office of the Washington State Auditor $9.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
53742 2022 2023-06-27 626793 2022-001 Material Weakness - ABN
53742 2022 2023-06-27 626792 2022-001 Material Weakness - ABN
53742 2022 2023-06-27 50351 2022-001 Material Weakness - ABN
53742 2022 2023-06-27 50350 2022-001 Material Weakness - ABN