Finding 1162284 (2024-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2025-11-13

Audit: 372107

Organization: City of Royal City (WA)

Auditor: OFFICE OF THE WASHINGTON STATE AUDITOR

Finding Text

No text available

ALN	Program Name	Expenditures
14.228	COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII	$1.31M
10.760	WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES	$235,000
21.027	COVID 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$64,336