CITY OF WALLA WALLA: Single Audit Reports and Findings
CITY OF WALLA WALLA filed 10 single audits between 2016 and 2025; the most recently observed auditor is OFFICE OF THE WASHINGTON STATE AUDITOR (2025), and the 2025 report lists 0 findings, 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 WALLA WALLA is recorded in WALLA WALLA, Washington under EIN 916001290, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $3,153,746 | $1,000,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | MW | 2025-12-GSAFAC-0000424034 |
| 2024 | 2024-12-31 | $7,983,059 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2024-12-GSAFAC-0000371946 |
| 2023 | 2023-12-31 | $3,595,388 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2023-12-GSAFAC-0000049651 |
| 2022 | 2022-12-31 | $7,323,805 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2022-12-CENSUS-0000195363 |
| 2021 | 2021-12-31 | $9,094,785 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2021-12-CENSUS-0000195363 |
| 2020 | 2020-12-31 | $5,122,117 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2020-12-CENSUS-0000195363 |
| 2019 | 2019-12-31 | $5,622,100 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2019-12-CENSUS-0000195363 |
| 2018 | 2018-12-31 | $8,382,235 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2018-12-CENSUS-0000195363 |
| 2017 | 2017-12-31 | $2,324,091 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2017-12-CENSUS-0000195363 |
| 2016 | 2016-12-31 | $2,128,245 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2016-12-CENSUS-0000195363 |
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 |
|---|---|---|---|
| 20.205 | Highway Planning and Construction | $1,404,715 | Yes |
| 20.205 | Highway Planning and Construction | $482,385 | Yes |
| 20.205 | Highway Planning and Construction | $210,070 | Yes |
| 20.205 | Highway Planning and Construction | $206,315 | Yes |
| 97.047 | BRIC: Building Resilient Infrastructure and Communities | $139,621 | No |
| 14.218 | Community Development Block Grants/Entitlement Grants | $87,778 | No |
| 16.575 | Crime Victim Assistance | $72,631 | No |
| 20.205 | Highway Planning and Construction | $71,712 | Yes |
| 20.205 | Highway Planning and Construction | $67,228 | Yes |
| 97.137 | State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program | $66,529 | No |
| 97.047 | BRIC: Building Resilient Infrastructure and Communities | $63,832 | No |
| 14.218 | Community Development Block Grants/Entitlement Grants | $60,792 | No |
| 16.575 | Crime Victim Assistance | $41,901 | No |
| 97.067 | Homeland Security Grant Program | $35,819 | No |
| 14.218 | Community Development Block Grants/Entitlement Grants | $24,657 | No |
| 20.205 | Highway Planning and Construction | $24,084 | Yes |
| 16.588 | Violence Against Women Formula Grants | $22,011 | No |
| 20.205 | Highway Planning and Construction | $17,740 | Yes |
| 16.588 | Violence Against Women Formula Grants | $16,122 | No |
| 14.218 | Community Development Block Grants/Entitlement Grants | $13,268 | No |
| 14.218 | Community Development Block Grants/Entitlement Grants | $11,492 | No |
| 20.205 | Highway Planning and Construction | $6,684 | Yes |
| 16.607 | Bulletproof Vest Partnership Program | $5,460 | No |
| 10.664 | Cooperative Forestry Assistance | $500 | No |
| 15.904 | Historic Preservation Fund Grants-In-Aid | $400 | 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.
The most recent report lists no finding.
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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 WALLA WALLA 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 WALLA WALLA Single Audits and Findings (WA).” https://getauditradar.com/single-audits/wa/city-of-walla-walla-916001290/. Data as of 2026-09-18.