The Office of the Washington State Auditor is excited to announce the addition of school district financial data to our Financial Intelligence Tool (FIT). Before we make this data available to the public, we are inviting school districts to preview their data and become familiar with how to use the tool.
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The Office of the Washington State Auditor’s annual audit of federal money spent in the state revealed 61 areas of concern across 21 federal programs. Because of a lack of documentation, auditors were unable to audit one entire program, calling into question at least $271 million in spending.
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The 2021 Single Audit was the first to review an entire year of how the state spent COVID-19 emergency funding. We issued 61 findings across 21 federal programs, and we are questioning more than $1 billion in costs—meaning we were unable to verify those dollars were spent according to federal requirements.
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Navigating federal requirements and establishing controls in your government to ensure compliance can be challenging—even for governments that routinely receive significant amounts of federal dollars. That’s why over the past year we’ve updated some of our resources and published several articles on federal program requirements. With more local governments potentially needing Single Audits over the next few years, SAO’s blog articles and resources can help you address potential internal control weaknesses early to avoid audit issues.
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We’re excited to announce the launch of our new, redesigned resource library. The new site features streamlined navigation, a cleaner interface, and a better user experience. Best of all, you’ll get to the resources you want in fewer clicks!
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Employees everywhere are searching for inspired leadership that emphasizes a culture that respects all employees and provides them opportunities for meaningful work where they can share their ideas for improvement. That’s why we are sharing our series of articles from late 2021 with you again in hopes that you can use them to recharge your leadership batteries this summer.
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We know governments face challenges managing cash collections and striking just the right balance between internal controls and the costs of those controls. That’s why SAO has published a variety of resources to help you put the proper safeguards in place.
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A leader of the Washington state auditor’s special investigations team was recently recognized for writing an article sharing lessons on uncovering Washington’s largest public misappropriation.
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We’ve updated our Financial Intelligence Tool (FIT) with fiscal year 2021 data. Curious how your peers around the state did in meeting the annual filing requirements? Our interactive infographic shows which governments filed on time, which filed late, and which haven’t filed at all. You can view the data by county or by entity type.
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Trusting your employees is important, but you should also be verifying they are doing their work properly because trust alone isn’t a sufficient control for preventing loss. One of the best ways to protect your government’s assets—and your employees—is to segregate duties. You have a lot to consider when developing your internal control system, so we’ve created a collection of guides, checklists and articles to help you.
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