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City of Moses Lake

City of Moses Lake

Audits

1

Findings

1

Total Expended

$984,441

Latest Accepted

2025-10-13

Location: Moses Lake, WA

UEI: LBN5R7X7M7R2 EIN: 916007721

SAM.gov Exclusion Status:

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Audits by Year

2021 1

Top Programs

By expenditures

Emergency Solutions Grant Program
14.231

$634,997
Staffing for Adequate Fire and Emergency Response (safer)
97.083

$264,615
Public Safety Partnership and Community Policing Grants
16.710

$83,234
State and Community Highway Safety
20.600

$1,595

Contacts

Name	Title	Type
Madeline Prentice	Finance Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
370740	2021	2025-10-13	Office of the Washington State Auditor	$984,441

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
370740	2021	2025-10-13	1160355	2021-002	Material Weakness	Yes	I