Columbia CountyLocal Government

EIN: 916001309

UEI: JAYWCFYMAEM4

Audited by: Office of the Washington State Auditor

Oversight agency: 20 [Department of Transportation]

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Data as of August 31, 2026

Columbia County7 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$5.1M

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 2018-12-31 FY 2017-12-31

FY 2024-12-31

ADVERSE OPINION, NON-GAAP BASIS$5,124,016 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 19, 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 19, 2026 (165 days ago).

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FY 2023-12-31

$3,084,602 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 11, 2024 — management decision was due June 11, 2025.

FY 2022-12-31

ADVERSE OPINION, NON-GAAP BASIS$979,269 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2024 — management decision was due July 12, 2024.

FY 2021-12-31

ADVERSE OPINION, NON-GAAP BASIS$1,323,600 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 8, 2022 — management decision was due June 8, 2023.

FY 2020-12-31

ADVERSE OPINION, NON-GAAP BASIS$1,081,182 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 1, 2021 — management decision was due June 1, 2022.

FY 2018-12-31

NON-GAAP BASIS$932,041 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.

FY 2017-12-31

NON-GAAP BASIS$1,223,934 federal awards expended

FAC accepted this audit on September 20, 2018 — management decision was due March 20, 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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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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