Bethel School District No. 403

Audits
4
Findings
26
Total Expended
$120.21M
Latest Accepted
2026-05-28
Location: Spanaway, WA
UEI: EM1DFLRBC6K1 EIN: 910832829

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Joanne Klein Director Of Accounting & Purchasing Auditee
Saundra Groshong Audit Manager Auditee
Haji Adams Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
402432 2025 2026-05-28 OFFICE OF THE WASHINGTON STATE AUDITOR $20.27M
357533 2024 2025-05-29 Office of the Washington State Auditor $38.99M
307648 2023 2024-05-30 Office of the Washington State Auditor $29.54M
53745 2022 2023-09-27 Office of the Washington State Auditor $31.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357533 2024 2025-05-29 1138317 2024-001 Material Weakness - I
357533 2024 2025-05-29 1138316 2024-001 Material Weakness - I
357533 2024 2025-05-29 1138315 2024-001 Material Weakness - I
357533 2024 2025-05-29 561875 2024-001 Material Weakness - I
357533 2024 2025-05-29 561874 2024-001 Material Weakness - I
357533 2024 2025-05-29 561873 2024-001 Material Weakness - I
307648 2023 2024-05-30 975483 2023-001 Material Weakness - I
307648 2023 2024-05-30 399041 2023-001 Material Weakness - I
53745 2022 2023-09-27 626802 2022-001 - - N
53745 2022 2023-09-27 626801 2022-001 - - N
53745 2022 2023-09-27 626800 2022-001 - - N
53745 2022 2023-09-27 626799 2022-001 - - N
53745 2022 2023-09-27 626798 2022-001 - - N
53745 2022 2023-09-27 626797 2022-001 - - N
53745 2022 2023-09-27 626796 2022-001 - - N
53745 2022 2023-09-27 626795 2022-002 - - ABN
53745 2022 2023-09-27 622120 2022-001 - - N
53745 2022 2023-09-27 50360 2022-001 - - N
53745 2022 2023-09-27 50359 2022-001 - - N
53745 2022 2023-09-27 50358 2022-001 - - N
53745 2022 2023-09-27 50357 2022-001 - - N
53745 2022 2023-09-27 50356 2022-001 - - N
53745 2022 2023-09-27 50355 2022-001 - - N
53745 2022 2023-09-27 50354 2022-001 - - N
53745 2022 2023-09-27 50353 2022-002 - - ABN
53745 2022 2023-09-27 45678 2022-001 - - N