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State auditors flag documentation gaps in federal grant contracts, Tenino staff prepare corrective plans
Summary
Tenino’s Clerk/Treasurer reported state auditors issued one finding on the regular audit and one on the single (federal) audit for missing prevailing‑wage contract language and certified payroll records; staff prepared corrective action plans and plan to implement procedures to improve reconciliations and certified‑mail reporting.
During the Aug. 12 meeting the city’s Clerk/Treasurer reported results of an exit interview with state auditors and described steps to correct identified deficiencies.
The clerk said auditors issued one finding on the regular audit and one on the single audit related to federal grant money. The single‑audit finding concerned a Community Development Block Grant (CDBG) project for a pool…
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