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Organizations
City of Montesano
City of Montesano
Audits
1
Findings
3
Total Expended
$1.74M
Latest Accepted
2025-09-16
Location:
Montesano, WA
UEI:
G6BBM7NK4A74
EIN:
916001259
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
Top Programs
By expenditures
Safe Streets and Roads for All
20.939
$132,273
Highway Planning and Construction
20.205
$34,277
Contacts
Name
Title
Type
Gretchen Sagen
CFO/Clerk
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
366430
2024
2025-09-16
Office of the Washington State Auditor
$1.74M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
366430
2024
2025-09-16
1153204
2024-001
Material Weakness
Yes
I
366430
2024
2025-09-16
1153203
2024-001
Material Weakness
Yes
I
366430
2024
2025-09-16
1153202
2024-001
Material Weakness
Yes
I