Marysville Quilceda Meadows

Audits
3
Findings
16
Total Expended
$4.78M
Latest Accepted
2026-01-20
Location: Everett, WA
UEI: RWZPWLHLS664 EIN: 911962233

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Susan Meyers Affordable Housing Director Auditee
John Maddux Certified Public Accountant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
382893 2025 2026-01-20 SQUIRES MADDUX & COMPANY PLLC $1.60M
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