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2008 Audit Report
September 29, 2009
The Washington State Auditor's Office issued an audit report on September 28, 2009 for the Port of Port Angeles for fiscal year 2008.
The result of the "Independent Auditor's Report on Financial Statements" is summarized on page 9 of the report as follows:
"In our opinion, the financial statements...present fairly, in all material respects, the financial position of the Port of Port Angeles, as of December 31, 2008...."
Please visit the 2008 Audit Report web page to review the full report (Report No. 1002300 - Financial Statements and Federal Single Audit Report), including the Independent Auditor's Reports on:
1) Internal Control over Financial Reporting and on Compliance and Other Matters in Accordance with Government Auditing Standards;
2) Compliance with Requirements Applicable to its Major Program and Internal Control over Compliance in Accordance with OMB Circular A-133;
3) Compliance with Requirements Applicable to the Passenger Facility Charge Program and on Internal Control over Compliance;
4) Financial Statements; and
5) Financial Section
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