CITY OF PORT ORCHARDLocal Government

EIN: 916001487

UEI: C12QPGL3JE64

Audited by: OFFICE OF THE WASHINGTON STATE AUDITOR

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

CITY OF PORT ORCHARD6 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$3.9M

Federal Awards Expended (FY 2022)

FY 2022-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2022-12-31

ADVERSE OPINION, NON-GAAP BASIS$3,851,331 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 10, 2023. 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 10, 2024 (916 days ago).

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FY 2020-12-31

ADVERSE OPINION, NON-GAAP BASIS$2,650,065 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 24, 2021 — management decision was due April 24, 2022.

FY 2019-12-31

ADVERSE OPINION, NON-GAAP BASIS$1,499,999 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 17, 2020 — management decision was due June 17, 2021.

FY 2018-12-31

NON-GAAP BASISLOW-RISK AUDITEE$920,224 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 25, 2019 — management decision was due January 25, 2020.

FY 2017-12-31

$1,132,442 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2018 — management decision was due March 26, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$1,111,449 federal awards expended

FAC accepted this audit on September 19, 2017 — management decision was due March 19, 2018.

2016-001

Procurement & Suspension/Debarment

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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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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