Loyal Heights Manor

Audits
4
Findings
2
Total Expended
$33.93M
Latest Accepted
2025-07-02
Location: Everett, WA
UEI: PFT5JL1WNMN1 EIN: 911044719

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Steven Barrett Senior Vice President of Accounting Auditee
June Leplant Accounting Manager Auditee
Tamra Harbo VICE PRESIDENT OF ACCOUNTING Auditee
John Maddux Certified Public Accoutant Auditee
Mikey Clark Regional Property Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361382 2025 2025-07-02 Squires Maddux & Company PLLC $8.33M
333206 2024 2024-12-17 Squires Maddux & Company PLLC $8.43M
5160 2023 2023-12-04 Squires Maddux & Company PLLC $8.54M
39602 2022 2022-11-13 Squires Maddux & Company PLLC $8.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
5160 2023 2023-12-04 579602 2023-002 Material Weakness - E
5160 2023 2023-12-04 3160 2023-002 Material Weakness - E