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City of Ilwaco

City of Ilwaco

Audits

1

Findings

4

Total Expended

$4.50M

Latest Accepted

2023-08-28

Location: Ilwaco, WA

UEI: NYBNLMZ6RBD6 EIN: 916001443

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Economic Development Initiative, Community Project Funding, and Miscellaneous Grants
14.251

$1.62M
Covid 19 - Coronavirus State and Local Fiscal Recovery Funds
21.027

$699,370
Water and Waste Disposal Systems for Rural Communities
10.760

$628,046
Community Forest and Open Space Conservation Program (cfp)
10.689

$600,000
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228

$401,491
Covid 19 - Coronavirus Relief Fund
21.019

$138,453
Assistance to Firefighters Grant
97.044

$135,387

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Contacts

Name	Title	Type
Holly Beller	CITY ADMINISTRATOR	Auditee
Lisa Carrell	Program Manager	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
28606	2022	2023-08-28	Office of the Washington State Auditor	$4.50M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
28606	2022	2023-08-28	614402	2022-001	Material Weakness	-	I
28606	2022	2023-08-28	614401	2022-001	Material Weakness	-	I
28606	2022	2023-08-28	37960	2022-001	Material Weakness	-	I
28606	2022	2023-08-28	37959	2022-001	Material Weakness	-	I