Accountability Audit Report Port of Centralia Lewis County

Washington State Auditor’s Office Accountability Audit Report Port of Centralia Lewis County Report Date November 13, 2009 Report No. 1002701 Issue Date December 21, 2009 Washington State Auditor Brian Sonntag December 21, 2009 Board of Commissioners Port of Centralia Centralia, 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 Centralia’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 Centralia Lewis County November 13, 2009 Audit Summary ........................................................................................................................... 1 Related Reports .......................... 2 Description of the Port ................. 3 Audit Summary Port of ...