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Port of Willapa Harbor

Port of Willapa Harbor

Audits

1

Findings

2

Total Expended

$2.12M

Latest Accepted

2024-12-03

Location: Raymond, WA

UEI: SZC5FMBF2XE9 EIN: 916000327

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$2.12M

Contacts

Name	Title	Type
Dawn King	Auditor	Auditee
Lisa Carrell	Program Manager	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
330645	2023	2024-12-03	Office of the Washington State Auditor	$2.12M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
330645	2023	2024-12-03	1089338	2023-002	Material Weakness	-	I
330645	2023	2024-12-03	512896	2023-002	Material Weakness	-	I