Quileute Tribal School

Audits
1
Findings
14
Total Expended
$2.65M
Latest Accepted
2025-02-24
Location: La Push, WA
UEI: MKMRDDVYAP18 EIN: 911577460

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Robert Harmon Superintendent Auditee
Shane Cox Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343636 2021 2025-02-24 Stauffer & Associates PLLC $2.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
343636 2021 2025-02-24 1100842 2021-007 Material Weakness Yes N
343636 2021 2025-02-24 1100841 2021-006 Material Weakness - L
343636 2021 2025-02-24 1100840 2021-005 Material Weakness - I
343636 2021 2025-02-24 1100839 2021-005 Material Weakness Yes I
343636 2021 2025-02-24 1100838 2021-004 Material Weakness Yes F
343636 2021 2025-02-24 1100837 2021-003 Material Weakness - AB
343636 2021 2025-02-24 1100836 2021-003 Material Weakness - AB
343636 2021 2025-02-24 524400 2021-007 Material Weakness Yes N
343636 2021 2025-02-24 524399 2021-006 Material Weakness - L
343636 2021 2025-02-24 524398 2021-005 Material Weakness - I
343636 2021 2025-02-24 524397 2021-005 Material Weakness Yes I
343636 2021 2025-02-24 524396 2021-004 Material Weakness Yes F
343636 2021 2025-02-24 524395 2021-003 Material Weakness - AB
343636 2021 2025-02-24 524394 2021-003 Material Weakness - AB