Spokane Public Facilities District: Single Audit Reports and Findings
Spokane Public Facilities District filed 3 single audits between 2020 and 2022; the most recently observed auditor is CLARK NUBER P.S. (2022), and the 2022 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; Spokane Public Facilities District is recorded in SPOKANE, Washington under EIN 911538352, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-12-31 | $7,536,074 | $750,000 | CLARK NUBER P.S. | 0 | — | 2022-12-GSAFAC-0000369110 |
| 2021 | 2021-12-31 | $983,692 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | MW | 2021-12-GSAFAC-0000037155 |
| 2020 | 2020-12-31 | $1,485,053 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 1 | SD | 2020-12-CENSUS-0000254134 |
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 |
|---|---|---|---|
| 59.075 | SHUTTERED VENUE OPERATORS GRANT PROGRAM | $7,536,074 | Yes |
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 Spokane Public Facilities District 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. “Spokane Public Facilities District Single Audits.” https://getauditradar.com/single-audits/wa/spokane-public-facilities-district-911538352/. Data as of 2026-09-18.