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City of WenatcheeLocal Government

EIN: 916001291

UEI: RPM7CUJB7M69

Audited by: Washington State Auditor’s Office

Oversight agency: 20 [Department of Transportation]

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Data as of September 7, 2026

City of Wenatchee9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$13.1M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$13,113,415 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 12, 2025. 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 March 12, 2026 (180 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$8,757,857 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 16, 2024 — management decision was due March 16, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$3,612,701 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 18, 2023 — management decision was due March 18, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$5,329,089 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2022 — management decision was due March 26, 2023.

FY 2020-12-31

$4,149,828 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 3, 2022 — management decision was due August 3, 2022.

FY 2019-12-31

$2,976,546 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2020 — management decision was due March 28, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$1,316,369 federal awards expended

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

2018-001
Special Tests & Provisions
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

LOW-RISK AUDITEE$1,247,893 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 18, 2018 — management decision was due March 18, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$1,367,366 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 6, 2017 — management decision was due March 6, 2018.

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