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Island County Economic Development Council

Island County Economic Development Council

Audits

Findings

Total Expended

$1.30M

Latest Accepted

2025-04-08

Location: Coupeville, WA

UEI: JVGKVAJFUNJ4 EIN: 911300296

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2023 1

Top Programs

By expenditures

Covid 19: Coronavirus State and Local Fiscal Recovery Funds - Provided to Businesses and Organizations
21.027

$736,500
Covid 19: Coronavirus State and Local Fiscal Recovery Funds - Paid for Services to Rain Catalysts
21.027

$320,839
Covid 19: Coronavirus State and Local Fiscal Recovery Funds - Provided to Businesses
21.027

$135,557
Covid 19: Coronavirus State and Local Fiscal Recovery Funds - Retained for Administrative Fee, Rent, and Purchase of Equipment
21.027

$78,775
Covid 19: Coronavirus State and Local Fiscal Recovery Funds - Paid to the Economic Development Alliance of Skagit County (edasc)
21.027

$23,102
Covid 19: Coronavirus State and Local Fiscal Recovery Funds - Retained for Administrative Fee
21.027

$4,067

Contacts

Name	Title	Type
Kristina Hines	Executive Director	Auditee
Cora Thordarson	Principal	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
353072	2023	2025-04-08	Cliftonlarsonallen LLP	$1.30M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
353072	2023	2025-04-08	1130857	2023-004	Material Weakness	-	M
353072	2023	2025-04-08	1130856	2023-004	Material Weakness	-	M
353072	2023	2025-04-08	1130855	2023-004	Material Weakness	-	M
353072	2023	2025-04-08	1130854	2023-004	Material Weakness	-	M
353072	2023	2025-04-08	1130853	2023-004	Material Weakness	-	M
353072	2023	2025-04-08	1130852	2023-004	Material Weakness	-	M
353072	2023	2025-04-08	1130851	2023-003	Material Weakness	-	I
353072	2023	2025-04-08	1130850	2023-003	Material Weakness	-	I
353072	2023	2025-04-08	1130849	2023-003	Material Weakness	-	I
353072	2023	2025-04-08	1130848	2023-003	Material Weakness	-	I
353072	2023	2025-04-08	1130847	2023-003	Material Weakness	-	I
353072	2023	2025-04-08	1130846	2023-003	Material Weakness	-	I
353072	2023	2025-04-08	1130845	2023-002	Material Weakness	-	ABH
353072	2023	2025-04-08	1130844	2023-002	Material Weakness	-	ABH
353072	2023	2025-04-08	1130843	2023-002	Material Weakness	-	ABH
353072	2023	2025-04-08	1130842	2023-002	Material Weakness	-	ABH
353072	2023	2025-04-08	1130841	2023-002	Material Weakness	-	ABH
353072	2023	2025-04-08	1130840	2023-002	Material Weakness	-	ABH
353072	2023	2025-04-08	554415	2023-004	Material Weakness	-	M
353072	2023	2025-04-08	554414	2023-004	Material Weakness	-	M
353072	2023	2025-04-08	554413	2023-004	Material Weakness	-	M
353072	2023	2025-04-08	554412	2023-004	Material Weakness	-	M
353072	2023	2025-04-08	554411	2023-004	Material Weakness	-	M
353072	2023	2025-04-08	554410	2023-004	Material Weakness	-	M
353072	2023	2025-04-08	554409	2023-003	Material Weakness	-	I
353072	2023	2025-04-08	554408	2023-003	Material Weakness	-	I
353072	2023	2025-04-08	554407	2023-003	Material Weakness	-	I
353072	2023	2025-04-08	554406	2023-003	Material Weakness	-	I
353072	2023	2025-04-08	554405	2023-003	Material Weakness	-	I
353072	2023	2025-04-08	554404	2023-003	Material Weakness	-	I
353072	2023	2025-04-08	554403	2023-002	Material Weakness	-	ABH
353072	2023	2025-04-08	554402	2023-002	Material Weakness	-	ABH
353072	2023	2025-04-08	554401	2023-002	Material Weakness	-	ABH
353072	2023	2025-04-08	554400	2023-002	Material Weakness	-	ABH
353072	2023	2025-04-08	554399	2023-002	Material Weakness	-	ABH
353072	2023	2025-04-08	554398	2023-002	Material Weakness	-	ABH