Partners Inland Northwest

Audits
3
Findings
6
Total Expended
$8.17M
Latest Accepted
2025-09-30
Location: Spokane Valley, WA
UEI: HF25DNE5L728 EIN: 911478830

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Calvin Coblentz Chief Executive Officer Auditee
Kami Matzek Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369170 2023 2025-09-30 Dza PLLC $3.08M
368622 2024 2025-09-29 Dza PLLC $3.15M
323016 2023 2024-09-30 Dza PLLC $1.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369170 2023 2025-09-30 1156794 2023-004 Material Weakness Yes N
369170 2023 2025-09-30 1156793 2023-004 Material Weakness Yes N
369170 2023 2025-09-30 1156792 2023-004 Material Weakness Yes N
369170 2023 2025-09-30 1156791 2023-003 Material Weakness Yes E
369170 2023 2025-09-30 1156790 2023-003 Material Weakness Yes E
369170 2023 2025-09-30 1156789 2023-003 Material Weakness Yes E