Download the 2019 Single Audit Report as a single document or choose report sections below.

Table of Contents

Financial statements section

• Independent Auditor's Report on Financial Statements
• Management's Discussion and Analysis
• Basic Financial Statements
• Notes to the Financial Statements
• Required Supplementary Information

Auditor's section

• Independent Auditor's Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards
• Independent Auditor’s Report on Compliance for Each Major Federal Program and Report on Internal Control over Compliance in Accordance with the Uniform Guidance

Schedule of Findings and Questioned Costs:

• Summary of Auditor's Results
• Summary of Financial Statement Finding
• Summary of Federal Award Findings
• Summary of Questioned Costs

Schedule of Audit Findings and Responses:

• Financial Statement Finding Reported Under Government Auditing Standards
• Federal Award Findings

Auditee's section

• Schedule of Expenditures of Federal Awards
• Notes to the Schedule of Expenditures of Federal Awards (Notes A-E)
• Supplemental Information: Pass-Through Federal Assistance (Note F)
• Supplemental Information: Pass-Through Federal Assistance (Note G)
• Supplemental Information: Outstanding Loan Balances (Note H)
• Agency Corrective Action Plans
• Summary Schedule of Prior Audit Findings

Appendices

• Washington State Agency Codes (By Agency Alphabetically)
• Washington State Agency Codes (By Agency Assigned Number)
• Community and Technical College Reporting