CITY OF MABTONLocal Government

EIN: 916001457

UEI: GSA_MIGRATION

Audited by: OFFICE OF THE WASHINGTON STATE AUDITOR

Oversight agency: 10 [Department of Agriculture]

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Data as of September 2, 2026

CITY OF MABTON5 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$978.8K

Federal Awards Expended (FY 2020)

FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2020-12-31

ADVERSE OPINION, NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$978,824 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 5, 2021. 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 May 5, 2022 (1583 days ago).

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FY 2019-12-31

ADVERSE OPINION, NON-GAAP BASIS$1,325,638 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 5, 2021 — management decision was due May 5, 2022.

FY 2018-12-31

NON-GAAP BASIS$1,562,605 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2019 — management decision was due March 26, 2020.

FY 2017-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,579,405 federal awards expended

FAC accepted this audit on September 20, 2018 — management decision was due March 20, 2019.

2017-003

Cash Management / Reporting

MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

NON-GAAP BASIS$3,586,518 federal awards expended

FAC accepted this audit on December 20, 2017 — management decision was due June 20, 2018.

2016-002

Procurement & Suspension/Debarment

SIGNIFICANT DEFICIENCY

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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