Lasa

Audits

1

Findings

2

Total Expended

$7.57M

Latest Accepted

2023-11-29

Location: Lakewood, WA

UEI: E1ATKUQ1AEP8 EIN: 911470619

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2021 1

Top Programs

By expenditures

Emergency Rental Assistance Program
21.023

$346,316
Home Investment Partnerships Program
14.239

$286,570
Community Development Block Grants/entitlement Grants
14.218

$45,861
Emergency Solutions Grant Program
14.231

$25,489
Emergency Food and Shelter National Board Program
97.024

$15,346
Moving to Work Demonstration Program
14.881

$4,250

Contacts

Name	Title	Type
Arleen Ibay	Certified Public Accountant	Auditee
Randy Twait	Finance Manager	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
4622	2021	2023-11-29	Arleen T Ibay CPA	$7.57M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
4622	2021	2023-11-29	579157	2021-002	Material Weakness	-	B
4622	2021	2023-11-29	2715	2021-002	Material Weakness	-	B