Chelan County

Audits
3
Findings
2
Total Expended
$39.44M
Latest Accepted
2024-09-11
Location: Wenatchee, WA
UEI: N1UMA4BMMWD5 EIN: 916001297

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Contacts

Name Title Type
Skip Moore County Auditor Auditee
Jake Santistevan Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
319369 2022 2024-09-11 Office of the Washington State Auditor $11.75M
297768 2021 2024-03-26 Office of the Washington State Auditor $10.76M
297766 2020 2024-03-26 Office of the Washington State Auditotr $16.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
319369 2022 2024-09-11 1072889 2022-002 Material Weakness - I
319369 2022 2024-09-11 496447 2022-002 Material Weakness - I