Benton County

Audits
1
Findings
10
Total Expended
$21.29M
Latest Accepted
2025-04-29
Location: Prosser, WA
UEI: HG29NCPLDG56 EIN: 916001296

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rayce Miller Accounting Services Manager Auditee
Ginny Waltman Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354873 2022 2025-04-29 Office of the Washington State Auditor $21.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
354873 2022 2025-04-29 1132638 2022-003 Material Weakness - L
354873 2022 2025-04-29 1132637 2022-003 Material Weakness - L
354873 2022 2025-04-29 1132636 2022-002 Material Weakness Yes I
354873 2022 2025-04-29 1132635 2022-002 Material Weakness Yes I
354873 2022 2025-04-29 1132634 2022-002 Material Weakness Yes I
354873 2022 2025-04-29 556196 2022-003 Material Weakness - L
354873 2022 2025-04-29 556195 2022-003 Material Weakness - L
354873 2022 2025-04-29 556194 2022-002 Material Weakness Yes I
354873 2022 2025-04-29 556193 2022-002 Material Weakness Yes I
354873 2022 2025-04-29 556192 2022-002 Material Weakness Yes I