Bonner County, Idaho

Audits
3
Findings
2
Total Expended
$28.84M
Latest Accepted
2025-05-28
Location: Sandpoint, ID
UEI: DZF9BKMN9KB9 EIN: 826000285

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jessica Stephany Comptroller/ Chief Deputy Clerk Auditee
Nancy Twineham INTERNAL AUDITOR Auditee
Tony Matson Engagement Partner Auditee
Jordan Zwygart Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357275 2024 2025-05-28 Zwygart John & Associates CPAS PLLC $8.45M
310513 2023 2024-06-27 Zwygart John & Associates CPAS PLLC $13.46M
20332 2022 2023-06-21 Hayden Ross PLLC $6.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
20332 2022 2023-06-21 597185 2022-001 Significant Deficiency - I
20332 2022 2023-06-21 20743 2022-001 Significant Deficiency - I