City of Spokane: Single Audit Reports and Findings
City of Spokane filed 9 single audits between 2016 and 2024; the most recently observed auditor is OFFICE OF THE WASHINGTON STATE AUDITOR (2024), and the 2024 report lists 1 finding, including 1 material weakness. 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 Spokane is recorded in SPOKANE, Washington under EIN 916001280, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $54,939,267 | $1,648,178 | OFFICE OF THE WASHINGTON STATE AUDITOR | 1 | MW / SD | 2024-12-GSAFAC-0000377405 |
| 2023 | 2023-12-31 | $56,885,629 | $1,706,569 | OFFICE OF THE WASHINGTON STATE AUDITOR | 2 | — | 2023-12-GSAFAC-0000054790 |
| 2022 | 2022-12-31 | $67,697,027 | $2,030,911 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2022-12-CENSUS-0000176610 |
| 2021 | 2021-12-31 | $39,762,580 | $1,192,877 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2021-12-CENSUS-0000176610 |
| 2020 | 2020-12-31 | $34,137,135 | $1,024,114 | OFFICE OF THE WASHINGTON STATE AUDITOR | 1 | — | 2020-12-CENSUS-0000176610 |
| 2019 | 2019-12-31 | $25,216,481 | $756,494 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2019-12-CENSUS-0000176610 |
| 2018 | 2018-12-31 | $48,269,460 | $1,448,084 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2018-12-CENSUS-0000176610 |
| 2017 | 2017-12-31 | $40,076,858 | $1,202,306 | OFFICE OF THE WASHINGTON STATE AUDITOR | 4 | MW | 2017-12-CENSUS-0000176610 |
| 2016 | 2016-12-31 | $28,126,250 | $843,787 | OFFICE OF THE WASHINGTON STATE AUDITOR | 3 | MW | 2016-12-CENSUS-0000176610 |
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 | $22,281,200 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $18,070,334 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $3,559,213 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $2,764,762 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,596,118 | No |
| 21.027 | "COVID-19" CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,053,373 | Yes |
| 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | $946,237 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $878,910 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $746,264 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $438,159 | No |
| 66.044 | WILDFIRE SMOKE PREPAREDNESS IN COMMUNITY BUILDINGS GRANT PROGRAM | $388,863 | No |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $368,248 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $269,821 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $215,644 | No |
| 16.590 | GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM | $177,426 | No |
| 10.727 | INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM | $144,162 | No |
| 15.916 | OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING | $139,177 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $125,714 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $117,789 | No |
| 20.500 | FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS | $106,137 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $91,097 | No |
| 16.590 | GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM | $81,047 | No |
| 14.239 | "COVID-19" HOME INVESTMENT PARTNERSHIPS PROGRAM | $79,157 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $69,484 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $52,766 | 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 |
|---|---|---|---|
| 2024-002 | I | Significant deficiency | Yes |
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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 Spokane 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 Spokane Single Audits and Findings (WA).” https://getauditradar.com/single-audits/wa/city-of-spokane-916001280/. Data as of 2026-09-18.