Audits

Ports are required to pay for state audits of their books and activities.  These audits are available to all at the State Auditor’s website as noted in the following copied email and from where the following file was copied:  Audit1032489 4-27-23

From: State Auditor’s Office <WAStateAuditorReports@sao.wa.gov>
Date: Thu, Apr 27, 2023 at 11:12 AM
Subject: Audit report for Port of Illahee
To: <portofillahee@gmail.com>

Greetings,

You are receiving this email because today our Office published your Port of Illahee’s official audit report online, at sao.wa.gov.

To find a copy of your official audit report, please go to sao.wa.gov, scroll down to “Quick Search Audit Reports,” and enter report number 1032489. When you click search, the audit report should appear.

In the past, as a courtesy, this email included a link to the report on our website and also may have attached the final report as a PDF. We have changed this practice in our continuing effort to clearly communicate with you while following cybersecurity best practices by avoiding extra links and attachments.

Please distribute the report to anyone who might be interested.

If you have any questions, comments or concerns, please email webmaster@sao.wa.gov or call 564-999-0950.

Thank you,

Office of the Washington State Auditor

Previous audits were available at the following provided link:

Entity Report Link
Port of Illahee 1020170

The Port of Illahee was audited to insure compliance with excise tax payments on leasehold income and associated records for the period January 1, 2014 through September 30, 2017 with a report issure date of January 29, 2018.   2014 through September 30, 2017 leasehold excise audit report

The Port of Illahee’s routine state mandated audit for the period of 1/1/15 – 12/31/16 was provided as Report No. 1020170.  Port of Illahee Audit Report November 6, 2017   There were no audit recommendations received such as were provided in the previous audit noted below.

 

The Port of Illahee was audited in 2015 for three calendar years 2012, 2013 and 2014, and received the following report regarding the audit:  Port of Illahee Audit Report August 20, 2015

The Port of Illahee paid the Washington State Auditor’s $1,329 in Oct 2015 for the audit.

The audit forwarding letter and audit recommendations are provided below:

Audit Ltr

Audit Recommendations

Published (Official/Posted on the SAO website) Audit Report 

Official Audit Report

Official Audit Findings