Finding 1179945 (2023-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2023

Accepted

2026-03-17

Audit: 392283

Organization: City of Edmonds (WA)

Auditor: OFFICE OF THE WASHINGTON STATE AUDITOR

Finding Text

No text available

ALN	Program Name	Expenditures
21.027	COVID 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$2.26M
15.916	OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING	$135,000
20.205	HIGHWAY PLANNING AND CONSTRUCTION	$33,551
20.600	STATE AND COMMUNITY HIGHWAY SAFETY	$31,313