Dave Purchase Project

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

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Contacts

Name Title Type
Michiyama@Jspcpa.Com 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