The Salvation Army Northwest Division

Audits
3
Findings
474
Total Expended
$51.67M
Latest Accepted
2025-06-27
Location: Seattle, WA
UEI: LEADQQFNL8M8 EIN: 910565002

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Elyza Jain Managing Director Auditee
Yohannes Gedlu Divisional Finance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360458 2024 2025-06-27 Deloitte & Touche LLP $19.29M
318713 2023 2024-09-06 Deloitte & Touche LLP $16.20M
311047 2022 2024-06-28 Deloitte & Touche LLP $16.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360458 2024 2025-06-27 1144633 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144632 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144631 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144630 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144629 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144628 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144627 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144626 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144625 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144624 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144623 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144622 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144621 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144620 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144619 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144618 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144617 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144616 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144615 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144614 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144613 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144612 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144611 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144610 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144609 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144608 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144607 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144606 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144605 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144604 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144603 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144602 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144601 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144600 2024-005 Significant Deficiency - I
360458 2024 2025-06-27 1144599 2024-004 Significant Deficiency - L
360458 2024 2025-06-27 1144598 2024-004 Significant Deficiency - L
360458 2024 2025-06-27 1144597 2024-004 Significant Deficiency - L
360458 2024 2025-06-27 1144596 2024-004 Significant Deficiency - L
360458 2024 2025-06-27 1144595 2024-004 Significant Deficiency - L
360458 2024 2025-06-27 1144594 2024-003 Significant Deficiency Yes N
360458 2024 2025-06-27 1144593 2024-003 Significant Deficiency Yes N
360458 2024 2025-06-27 1144592 2024-003 Significant Deficiency Yes N
360458 2024 2025-06-27 1144591 2024-003 Significant Deficiency Yes N
360458 2024 2025-06-27 1144590 2024-003 Significant Deficiency Yes N
360458 2024 2025-06-27 1144589 2024-003 Significant Deficiency Yes N
360458 2024 2025-06-27 1144588 2024-003 Significant Deficiency Yes N
360458 2024 2025-06-27 1144587 2024-003 Significant Deficiency Yes N
360458 2024 2025-06-27 1144586 2024-003 Significant Deficiency Yes N
360458 2024 2025-06-27 1144585 2024-003 Significant Deficiency Yes N
360458 2024 2025-06-27 1144584 2024-003 Significant Deficiency Yes N
360458 2024 2025-06-27 1144583 2024-003 Significant Deficiency Yes N
360458 2024 2025-06-27 1144582 2024-003 Significant Deficiency Yes N
360458 2024 2025-06-27 1144581 2024-003 Significant Deficiency Yes N
360458 2024 2025-06-27 1144580 2024-003 Significant Deficiency Yes N
360458 2024 2025-06-27 1144579 2024-003 Significant Deficiency Yes N
360458 2024 2025-06-27 1144578 2024-003 Significant Deficiency Yes N
360458 2024 2025-06-27 1144577 2024-003 Significant Deficiency Yes N
360458 2024 2025-06-27 1144576 2024-002 Material Weakness Yes E
360458 2024 2025-06-27 1144575 2024-002 Material Weakness Yes E
360458 2024 2025-06-27 1144574 2024-002 Material Weakness Yes E
360458 2024 2025-06-27 1144573 2024-002 Material Weakness Yes E
360458 2024 2025-06-27 1144572 2024-002 Material Weakness Yes E
360458 2024 2025-06-27 1144571 2024-002 Material Weakness Yes E
360458 2024 2025-06-27 1144570 2024-002 Material Weakness Yes E
360458 2024 2025-06-27 1144569 2024-002 Material Weakness Yes E
360458 2024 2025-06-27 1144568 2024-002 Material Weakness Yes E
360458 2024 2025-06-27 1144567 2024-002 Material Weakness Yes E
360458 2024 2025-06-27 1144566 2024-002 Material Weakness Yes E
360458 2024 2025-06-27 1144565 2024-002 Material Weakness Yes E
360458 2024 2025-06-27 1144564 2024-002 Material Weakness Yes E
360458 2024 2025-06-27 1144563 2024-002 Material Weakness Yes E
360458 2024 2025-06-27 1144562 2024-002 Material Weakness Yes E
360458 2024 2025-06-27 1144561 2024-002 Material Weakness Yes E
360458 2024 2025-06-27 1144560 2024-002 Material Weakness Yes E
360458 2024 2025-06-27 1144559 2024-002 Material Weakness Yes E
360458 2024 2025-06-27 1144558 2024-001 Significant Deficiency Yes L
360458 2024 2025-06-27 1144557 2024-001 Significant Deficiency Yes L
360458 2024 2025-06-27 1144556 2024-001 Significant Deficiency Yes L
360458 2024 2025-06-27 1144555 2024-001 Significant Deficiency Yes L
360458 2024 2025-06-27 1144554 2024-001 Significant Deficiency Yes L
360458 2024 2025-06-27 1144553 2024-001 Significant Deficiency Yes L
360458 2024 2025-06-27 1144552 2024-001 Significant Deficiency Yes L
360458 2024 2025-06-27 1144551 2024-001 Significant Deficiency Yes L
360458 2024 2025-06-27 1144550 2024-001 Significant Deficiency Yes L
360458 2024 2025-06-27 1144549 2024-001 Significant Deficiency Yes L
360458 2024 2025-06-27 1144548 2024-001 Significant Deficiency Yes L
360458 2024 2025-06-27 1144547 2024-001 Significant Deficiency Yes L
360458 2024 2025-06-27 1144546 2024-001 Significant Deficiency Yes L
360458 2024 2025-06-27 1144545 2024-001 Significant Deficiency Yes L
360458 2024 2025-06-27 1144544 2024-001 Significant Deficiency Yes L
360458 2024 2025-06-27 1144543 2024-001 Significant Deficiency Yes L
360458 2024 2025-06-27 1144542 2024-001 Significant Deficiency Yes L
360458 2024 2025-06-27 1144541 2024-001 Significant Deficiency Yes L
360458 2024 2025-06-27 1144540 2024-001 Significant Deficiency Yes L
360458 2024 2025-06-27 1144539 2024-001 Significant Deficiency Yes L
360458 2024 2025-06-27 1144538 2024-001 Significant Deficiency Yes L
360458 2024 2025-06-27 1144537 2024-001 Significant Deficiency Yes L
360458 2024 2025-06-27 1144536 2024-001 Significant Deficiency Yes L
360458 2024 2025-06-27 1144535 2024-001 Significant Deficiency Yes L
360458 2024 2025-06-27 1144534 2024-001 Significant Deficiency Yes L