Date Issued
Submitting OIG
Washington State Auditor
Agencies Reviewed/Investigated
State of Washington
Report Number
1030978
Report Description
In our Financial Statements and Federal Single Audit, we identified several state departments, including the Washington state Office of Management, Department of Commerce, and the Department of Social and Health Services did not have adequate internal controls over the Coronavirus Relief Fund and did not comply with certain requirements.
Report Type
Audit
Agency Wide
Yes
Location
WA
United States
Professional Standard
Other
Questioned Costs
$0
Funds for Better Use
$0
