Boundary County School District #101

Audits
3
Findings
0
Total Expended
$11.11M
Latest Accepted
2024-11-06
Location: Bonners Ferry, ID
UEI: H1T8FHYR5X57 EIN: 826000683

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cal Bateman CLERK-TREASURER Auditee
Yee Lee McGee VP RESIDENTIAL LIVING Auditee
Tony Matson Engagement Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327489 2024 2024-11-06 Hayden Ross PLLC $3.44M
2044 2023 2023-11-01 Hayden Ross PLLC $4.58M
31826 2022 2022-10-31 Hayden Ross PLLC $3.08M

Audit Findings

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