Latah County, Idaho

Audits
3
Findings
0
Total Expended
$9.16M
Latest Accepted
2025-06-24
Location: Mosocw, ID
UEI: U5G4JSRKM8J6 EIN: 826000305

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Christine Nauman Finance Officer Auditee
Christine Nauman SENIOR ACCOUNTANT Auditee
Tony Matson Engagement Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359720 2024 2025-06-24 Hayden Ross PLLC $3.30M
305405 2023 2024-05-02 Hayden Ross PLLC $3.21M
18869 2022 2023-04-25 Hayden Ross PLLC $2.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization