FAC Explorer

US Water Alliance

Audits
2
Findings
22
Total Expended
$2.28M
Latest Accepted
2025-05-29
Location: Federal Way, WA
UEI: HXHWMK79K371 EIN: 262112661

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Steve Marconi Partner Auditee
Shaquina Davis Chief Operating Officer Auditee
Tracy Morey Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357546 2024 2025-05-29 Rogers & Company CPAS PLLC $1.39M
332559 2023 2024-12-13 Thompson Greenspon $889,266

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357546 2024 2025-05-29 1138337 2024-004 Significant Deficiency - M
357546 2024 2025-05-29 1138336 2024-003 Significant Deficiency - L
357546 2024 2025-05-29 1138335 2024-002 Significant Deficiency - L
357546 2024 2025-05-29 1138334 2024-001 Significant Deficiency - I
357546 2024 2025-05-29 561895 2024-004 Significant Deficiency - M
357546 2024 2025-05-29 561894 2024-003 Significant Deficiency - L
357546 2024 2025-05-29 561893 2024-002 Significant Deficiency - L
357546 2024 2025-05-29 561892 2024-001 Significant Deficiency - I
332559 2023 2024-12-13 1090739 2023-010 Material Weakness - B
332559 2023 2024-12-13 1090738 2023-010 Material Weakness - B
332559 2023 2024-12-13 1090737 2023-010 Material Weakness - B
332559 2023 2024-12-13 1090736 2023-009 - - I
332559 2023 2024-12-13 1090735 2023-009 - - I
332559 2023 2024-12-13 1090734 2023-009 - - I
332559 2023 2024-12-13 1090733 2023-009 - - I
332559 2023 2024-12-13 514297 2023-010 Material Weakness - B
332559 2023 2024-12-13 514296 2023-010 Material Weakness - B
332559 2023 2024-12-13 514295 2023-010 Material Weakness - B
332559 2023 2024-12-13 514294 2023-009 - - I
332559 2023 2024-12-13 514293 2023-009 - - I
332559 2023 2024-12-13 514292 2023-009 - - I
332559 2023 2024-12-13 514291 2023-009 - - I