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City of Burlington

City of Burlington

Audits

1

Findings

2

Total Expended

$3.00M

Latest Accepted

2024-04-08

Location: Burlington, WA

UEI: UHHJBC16N335 EIN: 916001232

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$1.62M
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$91,215
Highway Planning and Construction
20.205

$6,300
Edward Byrne Memorial Justice Assistance Grant Program
16.738

$4,835
Bulletproof Vest Partnership Program
16.607

$3,918
Grants to States
45.310

$795

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Contacts

Name	Title	Type
Joe Stewart	Finance Director	Auditee
Deena Garza (Sao)	Audit Manager	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
302848	2022	2024-04-08	Office of the Washington State Auditor	$3.00M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
302848	2022	2024-04-08	968966	2022-001	Material Weakness	-	I
302848	2022	2024-04-08	392524	2022-001	Material Weakness	-	I