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Town of Malden

Town of Malden

Audits

1

Findings

1

Total Expended

$2.42M

Latest Accepted

2026-01-13

Location: Malden, WA

UEI: WJ3JVM9G5CD3 EIN: 916001458

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Audits by Year

2023 1

Top Programs

By expenditures

DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)
97.036

$1.50M
COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII
14.228

$17,050
COVID 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$2,946

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Contacts

Name	Title	Type
Micki Harnois	Clerk/Treasurer	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
381466	2023	2026-01-13	OFFICE OF THE WASHINGTON STATE AUDITOR	$2.42M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
381466	2023	2026-01-13	1168942	2023-002	Material Weakness	Yes	N