Pend Oreille County: Single Audit Reports and Findings
Pend Oreille County 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 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; Pend Oreille County is recorded in NEWPORT, Washington under EIN 916001357, 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 | $2,790,638 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2024-12-GSAFAC-0000379576 |
| 2023 | 2023-12-31 | $2,911,047 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2023-12-GSAFAC-0000053752 |
| 2022 | 2022-12-31 | $1,825,956 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2022-12-CENSUS-0000196569 |
| 2021 | 2021-12-31 | $2,434,258 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 1 | MW | 2021-12-CENSUS-0000196569 |
| 2020 | 2020-12-31 | $3,762,821 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 4 | MW | 2020-12-CENSUS-0000196569 |
| 2019 | 2019-12-31 | $2,006,368 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 3 | MW | 2019-12-CENSUS-0000196569 |
| 2018 | 2018-12-31 | $3,635,249 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 3 | MW | 2018-12-CENSUS-0000196569 |
| 2017 | 2017-12-31 | $891,031 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2017-12-CENSUS-0000196569 |
| 2016 | 2016-12-31 | $1,290,872 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2016-12-CENSUS-0000196569 |
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 | $1,378,112 | Yes |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $334,634 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $205,303 | No |
| 11.436 | COLUMBIA RIVER FISHERIES DEVELOPMENT PROGRAM | $163,922 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $143,065 | No |
| 93.788 | OPIOID STR | $104,424 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $94,965 | No |
| 97.039 | HAZARD MITIGATION GRANT | $67,649 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $59,088 | No |
| 93.563 | CHILD SUPPORT SERVICES | $54,461 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $28,651 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $28,025 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $21,806 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $20,836 | No |
| 93.563 | CHILD SUPPORT SERVICES | $20,358 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $19,245 | No |
| 90.404 | COVID 19 - HAVA ELECTION SECURITY GRANTS | $10,588 | No |
| 97.012 | BOATING SAFETY FINANCIAL ASSISTANCE | $10,034 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $8,572 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $6,751 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $5,212 | No |
| 14.228 | COVID 19 - COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $3,457 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,480 | 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 Pend Oreille 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. “Pend Oreille County Single Audits and Findings (WA).” https://getauditradar.com/single-audits/wa/pend-oreille-county-916001357/. Data as of 2026-09-18.