North Idaho College

Audits
3
Findings
16
Total Expended
$55.25M
Latest Accepted
2024-12-03
Location: Coeur Dalene, ID
UEI: SQ6WJHZDPL62 EIN: 826000936

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sarah Garcia VICE PRESIDENT FOR FINANCE AND BUSINESS AFFAIRS Auditee
Jodi Daugherty Partner Auditee
Barry Weber Partner Auditee
Sarah Garcia VP OF FINANCE Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330678 2024 2024-12-03 Eide Bailly LLP $15.15M
14781 2023 2024-01-31 Eide Bailly LLP $19.56M
39115 2022 2022-12-21 Eide Bailly LLP $20.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
330678 2024 2024-12-03 1089363 2024-002 Significant Deficiency - C
330678 2024 2024-12-03 1089362 2024-001 Significant Deficiency - N
330678 2024 2024-12-03 1089361 2024-002 Significant Deficiency - C
330678 2024 2024-12-03 1089360 2024-001 Significant Deficiency - N
330678 2024 2024-12-03 1089359 2024-002 Significant Deficiency - C
330678 2024 2024-12-03 1089358 2024-001 Significant Deficiency - N
330678 2024 2024-12-03 1089357 2024-002 Significant Deficiency - C
330678 2024 2024-12-03 1089356 2024-001 Significant Deficiency - N
330678 2024 2024-12-03 512921 2024-002 Significant Deficiency - C
330678 2024 2024-12-03 512920 2024-001 Significant Deficiency - N
330678 2024 2024-12-03 512919 2024-002 Significant Deficiency - C
330678 2024 2024-12-03 512918 2024-001 Significant Deficiency - N
330678 2024 2024-12-03 512917 2024-002 Significant Deficiency - C
330678 2024 2024-12-03 512916 2024-001 Significant Deficiency - N
330678 2024 2024-12-03 512915 2024-002 Significant Deficiency - C
330678 2024 2024-12-03 512914 2024-001 Significant Deficiency - N