Spokane Public Facilities District

Audits
3
Findings
0
Total Expended
$16.06M
Latest Accepted
2025-05-15
Location: Spokane, WA
UEI: HZK4TRM2F3P4 EIN: 911538352

SAM.gov Exclusion Status:

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Audits by Year

  • 2021 1
  • 2022 2

Top Programs

By expenditures

Contacts

Name Title Type
Steve Marsh Director of Finance Auditee
Bradley White Program Manager Auditee
Mitchell Hansen CPA, CMA, CFE, CIA--Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356403 2022 2025-05-15 Clark Nuber P S $7.54M
349879 2022 2025-03-28 Clark Nuber P S $7.54M
310165 2021 2024-06-26 Office of the Washington State Auditor $983,692

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization