City of Mount Vernon

Audits
2
Findings
2
Total Expended
$8.76M
Latest Accepted
2024-12-30
Location: Mount Vernon, WA
UEI: VTK4JLDAR7M7 EIN: 916001260

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
335112 2023 2024-12-30 Office of the Washington State Auditor $3.69M
304295 2022 2024-04-23 Office of the Washington State Auditor $5.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
304295 2022 2024-04-23 970755 2022-001 Material Weakness Yes I
304295 2022 2024-04-23 394313 2022-001 Material Weakness Yes I