Prescott School District No. 402-37

Audits
1
Findings
7
Total Expended
$1.10M
Latest Accepted
2025-10-02
Location: Prescott, WA
UEI: CDN1K4W61YF8 EIN: 911168785

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Contacts

Name Title Type
Jaimie Mayberry Business Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370309 2023 2025-10-02 Office of the Washington State Auditor $1.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370309 2023 2025-10-02 1159718 2023-002 Material Weakness Yes BN
370309 2023 2025-10-02 1159717 2023-002 Material Weakness Yes BN
370309 2023 2025-10-02 1159716 2023-002 Material Weakness Yes BN
370309 2023 2025-10-02 1159715 2023-002 Material Weakness Yes BN
370309 2023 2025-10-02 1159714 2023-002 Material Weakness Yes BN
370309 2023 2025-10-02 1159713 2023-002 Material Weakness Yes BN
370309 2023 2025-10-02 1159712 2023-002 Material Weakness Yes BN