Intermounain Esd

Audits
3
Findings
2
Total Expended
$22.71M
Latest Accepted
2025-01-30
Location: Pendleton, OR
UEI: C1NCQAMHC7B7 EIN: 936000924

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Robert Tremper Partner, CPA Auditee
Beth O'Hanlon CHIEF FINANCIAL OFFICER Auditee
Denyce Kelly Director of Business Services Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340591 2024 2025-01-30 Dickey and Tremper LLP $8.40M
13481 2023 2024-01-24 Dickey and Tremper LLP $7.39M
22132 2022 2023-01-25 Dickey and Tremper LLP $6.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
22132 2022 2023-01-25 601274 2022-001 Significant Deficiency - N
22132 2022 2023-01-25 24832 2022-001 Significant Deficiency - N