City of Ilwaco

Audits
1
Findings
4
Total Expended
$4.50M
Latest Accepted
2023-08-28
Location: Ilwaco, WA
UEI: NYBNLMZ6RBD6 EIN: 916001443

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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