Dave Purchase Project

Audits
2
Findings
2
Total Expended
$1.63M
Latest Accepted
2025-03-14
Location: Tacoma, WA
UEI: NMHWB73LA2M3 EIN: 911435394

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Maria Ichiyama Senior Audit Manager Auditee
Paul Lakosky Executive Director Auditee
Jason Clapp Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346205 2024 2025-03-14 Johnson Stone and Pagano P S $770,405
296113 2023 2024-03-20 Johnson Stone & Pagano P S $862,613

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
296113 2023 2024-03-20 958829 2023-001 Significant Deficiency - A
296113 2023 2024-03-20 382387 2023-001 Significant Deficiency - A