Accountability Audit Report Port of Everett Snohomish County

Washington State Auditor’s Office Accountability Audit Report Port of Everett Snohomish County Report Date July 8, 2009 Report No. 1001817 Issue Date July 27, 2009 Washington State Auditor Brian Sonntag July 27, 2009 Board of Commissioners Port of Everett Everett, Washington Report on Accountability We appreciate the opportunity to work in cooperation with your Port to promote accountability, integrity and openness in government. The State Auditor’s Office takes seriously our role to advocate for government accountability and transparency and to promote positive change. Please find attached our report on the Port of Everett’s accountability and compliance with state laws and regulations and its own policies and procedures. Thank you for working with us to ensure the efficient and effective use of public resources. Sincerely, BRIAN SONNTAG, CGFM STATE AUDITOR Insurance Building, P.O. Box 40021  Olympia, Washington 98504-0021  (360) 902-0370  TDD Relay (800) 833-6388 FAX (360) 753-0646  http://www.sao.wa.gov Table of Contents Port of Everett Snohomish County July 8, 2009 Audit Summary ........................................................................................................................... 1 Related Reports .......................... 2 Description of the District ............................................................................... ...