Island County

Audits
4
Findings
6
Total Expended
$37.15M
Latest Accepted
2026-09-29
Location: Coupeville, WA
UEI: KDMTGQSAF5V5 EIN: 916001321

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Contacts

Name Title Type
Farm Allen Accounting Manager Auditee
Emily Del Prete CHIEF DEPUTY AUDITOR Auditee
Deena Garza Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413279 2025 2026-09-29 OFFICE OF THE WASHINGTON STATE AUDITOR $5.38M
397275 2024 2026-03-31 OFFICE OF THE WASHINGTON STATE AUDITOR $8.40M
339708 2023 2025-01-24 Washington State Auditor's Office $8.25M
302836 2022 2024-04-08 Office of the Washington State Auditor $15.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
413279 2025 2026-09-29 1238419 2025-001 Material Weakness Yes LM
413279 2025 2026-09-29 1238418 2025-001 Material Weakness Yes LM
302836 2022 2024-04-08 968949 2022-001 Material Weakness - L
302836 2022 2024-04-08 968948 2022-001 Material Weakness - L
302836 2022 2024-04-08 392507 2022-001 Material Weakness - L
302836 2022 2024-04-08 392506 2022-001 Material Weakness - L