Washington County

Audits
5
Findings
40
Total Expended
$450.13M
Latest Accepted
2025-06-20
Location: Hillsboro, OR
UEI: H8F3KZ3X4LC3 EIN: 936002316

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Yaling Huang-Dressel Controller Auditee
Roger Dawes CONTROLLER Auditee
Matthew Livengood County Auditor Auditee
Julie Fahey PARTNER Auditee
Denise Blair, Cpa Chief Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359401 2024 2025-06-20 Talbot Korvola & Warwick LLP $131.76M
355799 2023 2025-05-08 Keith Faber Auditor of State $27.71M
307227 2023 2024-05-24 Talbot Korvola & Warwick LLP $133.99M
294367 2022 2024-03-11 Keith Faber Auditor of State $14.63M
313422 2022 2023-04-30 Talbot Korvola & Warwick LLP $142.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359401 2024 2025-06-20 1142139 2024-010 Significant Deficiency - G
359401 2024 2025-06-20 1142138 2024-009 Significant Deficiency - N
359401 2024 2025-06-20 1142137 2024-008 Significant Deficiency - N
359401 2024 2025-06-20 1142136 2024-008 Significant Deficiency - N
359401 2024 2025-06-20 1142135 2024-008 Significant Deficiency - N
359401 2024 2025-06-20 1142134 2024-007 Significant Deficiency - N
359401 2024 2025-06-20 1142133 2024-007 Significant Deficiency - N
359401 2024 2025-06-20 1142132 2024-007 Significant Deficiency - N
359401 2024 2025-06-20 1142131 2024-006 Significant Deficiency - E
359401 2024 2025-06-20 1142130 2024-006 Significant Deficiency - E
359401 2024 2025-06-20 1142129 2024-006 Significant Deficiency - E
359401 2024 2025-06-20 1142128 2024-005 Significant Deficiency - L
359401 2024 2025-06-20 1142127 2024-005 Significant Deficiency - L
359401 2024 2025-06-20 1142126 2024-005 Significant Deficiency - L
359401 2024 2025-06-20 565697 2024-010 Significant Deficiency - G
359401 2024 2025-06-20 565696 2024-009 Significant Deficiency - N
359401 2024 2025-06-20 565695 2024-008 Significant Deficiency - N
359401 2024 2025-06-20 565694 2024-008 Significant Deficiency - N
359401 2024 2025-06-20 565693 2024-008 Significant Deficiency - N
359401 2024 2025-06-20 565692 2024-007 Significant Deficiency - N
359401 2024 2025-06-20 565691 2024-007 Significant Deficiency - N
359401 2024 2025-06-20 565690 2024-007 Significant Deficiency - N
359401 2024 2025-06-20 565689 2024-006 Significant Deficiency - E
359401 2024 2025-06-20 565688 2024-006 Significant Deficiency - E
359401 2024 2025-06-20 565687 2024-006 Significant Deficiency - E
359401 2024 2025-06-20 565686 2024-005 Significant Deficiency - L
359401 2024 2025-06-20 565685 2024-005 Significant Deficiency - L
359401 2024 2025-06-20 565684 2024-005 Significant Deficiency - L
355799 2023 2025-05-08 1136305 2023-002 Material Weakness - L
355799 2023 2025-05-08 1136304 2023-002 Material Weakness - L
355799 2023 2025-05-08 1136303 2023-002 Material Weakness - L
355799 2023 2025-05-08 1136302 2023-002 Material Weakness - L
355799 2023 2025-05-08 1136301 2023-002 Material Weakness - L
355799 2023 2025-05-08 1136300 2023-002 Material Weakness - L
355799 2023 2025-05-08 559863 2023-002 Material Weakness - L
355799 2023 2025-05-08 559862 2023-002 Material Weakness - L
355799 2023 2025-05-08 559861 2023-002 Material Weakness - L
355799 2023 2025-05-08 559860 2023-002 Material Weakness - L
355799 2023 2025-05-08 559859 2023-002 Material Weakness - L
355799 2023 2025-05-08 559858 2023-002 Material Weakness - L