Jefferson County: Single Audit Reports and Findings
Jefferson County 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. 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; Jefferson County is recorded in PORT TOWNSEND, Washington under EIN 916001322, 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 | $10,003,485 | $1,000,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2025-12-GSAFAC-0000428128 |
| 2024 | 2024-12-31 | $17,176,333 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2024-12-GSAFAC-0000387584 |
| 2023 | 2023-12-31 | $8,232,846 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2023-12-GSAFAC-0000054654 |
| 2022 | 2022-12-31 | $7,231,100 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2022-12-CENSUS-0000176379 |
| 2021 | 2021-12-31 | $4,956,034 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2021-12-CENSUS-0000176379 |
| 2020 | 2020-12-31 | $5,429,762 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2020-12-CENSUS-0000176379 |
| 2019 | 2019-12-31 | $2,099,429 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 3 | MW | 2019-12-CENSUS-0000176379 |
| 2018 | 2018-12-31 | $1,754,047 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2018-12-CENSUS-0000176379 |
| 2017 | 2017-12-31 | $1,748,349 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | SD | 2017-12-CENSUS-0000176379 |
| 2016 | 2016-12-31 | $4,277,887 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | SD | 2016-12-CENSUS-0000176379 |
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 | $6,103,877 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,053,506 | No |
| 21.032 | COVID-19 - LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $511,712 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $178,979 | No |
| 16.593 | RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS | $158,100 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $140,277 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $140,068 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $135,040 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $134,098 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $111,517 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $105,920 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $97,966 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $82,635 | No |
| 11.438 | PACIFIC SALMON TREATY PROGRAM | $80,696 | No |
| 93.563 | CHILD SUPPORT SERVICES | $63,240 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $57,783 | No |
| 66.456 | NATIONAL ESTUARY PROGRAM | $57,487 | No |
| 11.040 | DISTRESSED AREA RECOMPETE PILOT PROGRAM | $56,690 | No |
| 93.354 | COVID-19 - PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $51,330 | No |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $51,053 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $50,934 | No |
| 11.469 | CONGRESSIONALLY IDENTIFIED AWARDS AND PROJECTS | $47,757 | No |
| 93.959 | COVID-19 - BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $43,652 | No |
| 93.217 | FAMILY PLANNING SERVICES | $43,361 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $37,893 | 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 Jefferson County 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. “Jefferson County Single Audits and Findings (WA).” https://getauditradar.com/single-audits/wa/jefferson-county-916001322/. Data as of 2026-09-18.