Coos Watershed Association

Audits
3
Findings
8
Total Expended
$4.86M
Latest Accepted
2025-06-17
Location: Coos Bay, OR
UEI: YW13EMQ9L8E9 EIN: 931146207

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Haley Lutz Executive Director Auditee
Bryce Rassilyer Principle Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359008 2024 2025-06-17 Cliftonlarsonallen LLP $2.75M
315258 2023 2024-07-16 Cliftonlarsonallen LLP $1.15M
55049 2022 2023-07-16 Cliftonlarsonallen LLP $958,282

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
55049 2022 2023-07-16 636096 2022-001 Significant Deficiency - I
55049 2022 2023-07-16 636095 2022-001 Significant Deficiency - I
55049 2022 2023-07-16 636094 2022-001 Significant Deficiency - I
55049 2022 2023-07-16 636093 2022-001 Significant Deficiency - I
55049 2022 2023-07-16 59654 2022-001 Significant Deficiency - I
55049 2022 2023-07-16 59653 2022-001 Significant Deficiency - I
55049 2022 2023-07-16 59652 2022-001 Significant Deficiency - I
55049 2022 2023-07-16 59651 2022-001 Significant Deficiency - I