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City of Royal City

City of Royal City

Audits

1

Findings

2

Total Expended

$2.84M

Latest Accepted

2025-11-13

Location: Royal City, WA

UEI: LMJ1UPNMMMR4 EIN: 910777305

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Audits by Year

2024 1

Top Programs

By expenditures

COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII
14.228

$1.31M
WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES
10.760

$235,000
COVID 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$64,336

Contacts

Name	Title	Type
Janice Flynn	Finance Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
372107	2024	2025-11-13	OFFICE OF THE WASHINGTON STATE AUDITOR	$2.84M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
372107	2024	2025-11-13	1162285	2024-001	Material Weakness	Yes	I
372107	2024	2025-11-13	1162284	2024-001	Material Weakness	Yes	I