Whidbey Island Public Hospital District

Audits
1
Findings
4
Total Expended
$8.67M
Latest Accepted
2025-03-19
Location: Coupeville, WA
UEI: PFJRZU1XMVY1 EIN: 910843135

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Paul Rogers CFO Auditee
Dave Studebaker Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346948 2021 2025-03-19 Eide Bailly LLP $8.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346948 2021 2025-03-19 1105396 2021-004 Material Weakness - L
346948 2021 2025-03-19 1105395 2021-003 Material Weakness - P
346948 2021 2025-03-19 528954 2021-004 Material Weakness - L
346948 2021 2025-03-19 528953 2021-003 Material Weakness - P