FAC Explorer

Marysville Quilceda Meadows

Audits
2
Findings
16
Total Expended
$3.18M
Latest Accepted
2025-02-08
Location: Everett, WA
UEI: RWZPWLHLS664 EIN: 911962233

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
John Maddux Certified Public Accoutant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341738 2024 2025-02-08 Squires Maddux & Company PLLC $1.59M
5201 2023 2023-12-04 Squires Maddux and Company PLLC $1.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341738 2024 2025-02-08 1098917 2024-001 - - N
341738 2024 2025-02-08 522475 2024-001 - - N
5201 2023 2023-12-04 579624 2023-005 - - N
5201 2023 2023-12-04 579623 2023-005 - - N
5201 2023 2023-12-04 579622 2023-004 - - N
5201 2023 2023-12-04 579621 2023-004 - - N
5201 2023 2023-12-04 579620 2023-004 - - N
5201 2023 2023-12-04 579619 2023-003 Material Weakness - P
5201 2023 2023-12-04 579618 2023-003 Material Weakness - P
5201 2023 2023-12-04 3182 2023-005 - - N
5201 2023 2023-12-04 3181 2023-005 - - N
5201 2023 2023-12-04 3180 2023-004 - - N
5201 2023 2023-12-04 3179 2023-004 - - N
5201 2023 2023-12-04 3178 2023-004 - - N
5201 2023 2023-12-04 3177 2023-003 Material Weakness - P
5201 2023 2023-12-04 3176 2023-003 Material Weakness - P