San Juan County

Audits
2
Findings
4
Total Expended
$7.25M
Latest Accepted
2025-04-10
Location: Friday Harbor, WA
UEI: L9WML447SXL9 EIN: 916001360

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Natasha Warmenhoven County Auditor Auditee
Deena Garza Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353289 2023 2025-04-10 Washington State Auditor's Office $1.64M
4775 2022 2023-11-30 Office of the Washington State Auditor $5.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353289 2023 2025-04-10 1131069 2023-002 Material Weakness - I
353289 2023 2025-04-10 1131068 2023-002 Material Weakness - I
353289 2023 2025-04-10 554627 2023-002 Material Weakness - I
353289 2023 2025-04-10 554626 2023-002 Material Weakness - I