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City of Lacey

City of Lacey

Audits

1

Findings

2

Total Expended

$4.88M

Latest Accepted

2024-08-29

Location: Lacey, WA

UEI: F3Q7BEH9DFK4 EIN: 910819427

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

Covid 19 - Coronavirus State and Local Fiscal Recovery Funds
21.027

$3.15M
Congressional Grants
59.059

$1.00M
Highway Planning and Construction
20.205

$371,428
Bulletproof Vest Partnership Program
16.607

$6,031
Covid 19 - Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$250

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Contacts

Name	Title	Type
Kristy Wolf	Financial Services Manager	Auditee
Lisa Carrell	Program Manager	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
318219	2023	2024-08-29	Office of the Washington State Auditor	$4.88M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
318219	2023	2024-08-29	1061917	2023-001	Material Weakness	-	I
318219	2023	2024-08-29	485475	2023-001	Material Weakness	-	I