City of Davenport

Audits
1
Findings
10
Total Expended
$1.87M
Latest Accepted
2024-03-25
Location: Davenport, WA
UEI: Z3QYK1WZDJP5 EIN: 916001242

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Contacts

Name Title Type
Steve Goemmel City Administrator Auditee
Brad White Program Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
297143 2022 2024-03-25 Office of the Washington State Auditor $1.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
297143 2022 2024-03-25 960501 2022-001 Significant Deficiency - N
297143 2022 2024-03-25 960500 2022-001 Significant Deficiency - N
297143 2022 2024-03-25 960499 2022-001 Significant Deficiency - N
297143 2022 2024-03-25 960498 2022-001 Significant Deficiency - N
297143 2022 2024-03-25 960497 2022-001 Significant Deficiency - N
297143 2022 2024-03-25 384059 2022-001 Significant Deficiency - N
297143 2022 2024-03-25 384058 2022-001 Significant Deficiency - N
297143 2022 2024-03-25 384057 2022-001 Significant Deficiency - N
297143 2022 2024-03-25 384056 2022-001 Significant Deficiency - N
297143 2022 2024-03-25 384055 2022-001 Significant Deficiency - N