Walla Walla County

Audits
3
Findings
12
Total Expended
$36.36M
Latest Accepted
2025-10-22
Location: Walla Walla, WA
UEI: YVK1PH2ZKGL3 EIN: 916001381

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Contacts

Name Title Type
Jessica Murff Chief Finance Manager Auditee
Karen Martin Auditor Auditee
Jessica Murff Chief Finance Manager Auditee
Jose Garcia Assistant Audit Manager Auditee
Ginny Waltman Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371174 2024 2025-10-22 OFFICE OF THE WASHINGTON STATE AUDITOR $12.13M
353642 2023 2025-04-14 Office of the Washington State Auditor $10.22M
309209 2022 2024-06-18 Office of the Washington State Auditor $14.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371174 2024 2025-10-22 1161158 2024-002 Material Weakness Yes A
371174 2024 2025-10-22 1161157 2024-001 Material Weakness Yes I
353642 2023 2025-04-14 1131528 2023-001 Material Weakness Yes M
353642 2023 2025-04-14 555086 2023-001 Material Weakness Yes M
309209 2022 2024-06-18 977627 2022-002 Material Weakness Yes I
309209 2022 2024-06-18 977626 2022-002 Material Weakness Yes I
309209 2022 2024-06-18 977625 2022-001 Material Weakness Yes M
309209 2022 2024-06-18 977624 2022-001 Material Weakness Yes M
309209 2022 2024-06-18 401185 2022-002 Material Weakness Yes I
309209 2022 2024-06-18 401184 2022-002 Material Weakness Yes I
309209 2022 2024-06-18 401183 2022-001 Material Weakness Yes M
309209 2022 2024-06-18 401182 2022-001 Material Weakness Yes M