City of Lacey: Single Audit Reports and Findings
City of Lacey filed 5 single audits between 2017 and 2023; the most recently observed auditor is OFFICE OF THE WASHINGTON STATE AUDITOR (2023), and the 2023 report lists 1 finding. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; City of Lacey is recorded in LACEY, Washington under EIN 910819427, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $4,880,406 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 1 | — | 2023-12-GSAFAC-0000053837 |
| 2021 | 2021-12-31 | $1,230,355 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2021-12-CENSUS-0000176623 |
| 2020 | 2020-12-31 | $4,756,769 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 1 | MW | 2020-12-CENSUS-0000176623 |
| 2019 | 2019-12-31 | $5,239,647 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | SD | 2019-12-CENSUS-0000176623 |
| 2017 | 2017-12-31 | $775,654 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2017-12-CENSUS-0000176623 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | COVID 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,147,808 | Yes |
| 59.059 | Congressional Grants | $1,000,000 | Yes |
| 20.205 | Highway Planning and Construction | $371,428 | No |
| 20.205 | Highway Planning and Construction | $217,146 | No |
| 20.205 | Highway Planning and Construction | $126,031 | No |
| 20.205 | Highway Planning and Construction | $10,691 | No |
| 16.607 | Bulletproof Vest Partnership Program | $6,031 | No |
| 20.205 | Highway Planning and Construction | $1,021 | No |
| 97.036 | COVID 19 - Disaster Grants - Public Assistance (Presidentially Declared Disasters) | $250 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-001 | I | Material weakness | No |
Read next
- CPA firms that audit Washington nonprofits
- Washington single audit statistics
- Washington nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits City of Lacey now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “City of Lacey Single Audits and Findings (WA).” https://getauditradar.com/single-audits/wa/city-of-lacey-910819427/. Data as of 2026-09-18.