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City of Ferndale

City of Ferndale

Audits

1

Findings

2

Total Expended

$3.27M

Latest Accepted

2025-03-17

Location: Ferndale, WA

UEI: YKXCJ48A1NX3 EIN: 916001429

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

Highway Planning and Construction
20.205

$2.78M
Covid 19 - Coronavirus State and Local Fiscal Recovery Funds
21.027

$398,183
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$72,347
Violence Against Women Formula Grants
16.588

$9,150
National Priority Safety Programs
20.616

$3,250
Bulletproof Vest Partnership Program
16.607

$2,667

Contacts

Name	Title	Type
Danielle Ingham	Finance Director	Auditee
Deena Garza	Audit Manager	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
346438	2023	2025-03-17	Office of the Washington State Auditor	$3.27M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
346438	2023	2025-03-17	1104881	2023-001	Significant Deficiency	-	I
346438	2023	2025-03-17	528439	2023-001	Significant Deficiency	-	I