Washington Maritime Blue

Audits
2
Findings
10
Total Expended
$1.91M
Latest Accepted
2025-12-22
Location: Seattle, WA
UEI: ZHYXP9BA23F5 EIN: 831638344

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Joshua Berger President, Ceo Auditee
Lonnie Rich Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377089 2025 2025-12-22 CLARK NUBER PS $1.04M
305837 2023 2024-05-09 Aiken & Sanders INC Ps $862,731

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377089 2025 2025-12-22 1166195 2025-002 Material Weakness Yes I
377089 2025 2025-12-22 1166194 2025-001 Material Weakness Yes L
305837 2023 2024-05-09 972645 2023-002 Material Weakness - L
305837 2023 2024-05-09 972644 2023-001 Material Weakness - L
305837 2023 2024-05-09 972643 2023-002 Material Weakness - L
305837 2023 2024-05-09 972642 2023-001 Material Weakness - L
305837 2023 2024-05-09 396203 2023-002 Material Weakness - L
305837 2023 2024-05-09 396202 2023-001 Material Weakness - L
305837 2023 2024-05-09 396201 2023-002 Material Weakness - L
305837 2023 2024-05-09 396200 2023-001 Material Weakness - L