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Audit 319055
Audit 319055
FY End
2022-12-31
Total Expended
$9.39M
Findings
0
Programs
1
Organization:
City of Lake Stevens
(WA)
Year:
2022
Accepted:
2023-09-24
Auditor:
Office of the Washington State Auditor
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Covid 19 - Coronavirus State and Local Fiscal Recovery Funds
$9.39M
Yes
0
Contacts
Name
Title
Type
H5SEGSJMDB47
Barbara Stevens
Auditee
4256229410
Kristina Baylor
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION