Skagit County Public Transportation Benefit AreaLocal Government

EIN: 911588021

UEI: KL82E3EQNM61

Audited by: Office of the Washington State Auditor

Oversight agency: 20 [Department of Transportation]

Showing data from August 28, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.

Skagit County Public Transportation Benefit Area9 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$11M

Federal Awards Expended (FY 2024)

FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2024-12-31

$11,026,008 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 5, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by August 5, 2026 (26 days ago).

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FY 2023-12-31

$6,668,549 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 5, 2024 — management decision was due June 5, 2025.

FY 2022-12-31

$8,356,333 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2024 — management decision was due July 26, 2024.

FY 2021-12-31

$7,652,918 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 21, 2022 — management decision was due May 21, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$8,751,298 federal awards expended

FAC accepted this audit on December 2, 2021 — management decision was due June 2, 2022.

2020-001

Procurement & Suspension/Debarment

MATERIAL WEAKNESS

See Schedule of Findings and Questioned Costs for finding chart/table

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Full finding narrative

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Corrective Action Plan

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FY 2019-12-31

$2,557,142 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 10, 2020 — management decision was due February 10, 2021.

FY 2018-12-31

$1,302,100 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 18, 2019 — management decision was due March 18, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$1,835,830 federal awards expended

FAC accepted this audit on August 7, 2018 — management decision was due February 7, 2019.

2017-001

Procurement & Suspension/Debarment

MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$2,213,342 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2017 — management decision was due March 26, 2018.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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