Shoshone County

Audits
3
Findings
2
Total Expended
$12.68M
Latest Accepted
2025-12-15
Location: Wallace, ID
UEI: EKP5ZADMQLB9 EIN: 826000316

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Lori Osterberg Shoshone County Clerk Auditee
Tamie Lewis-Eberhard CLERK Auditee
Tony Matson Engagement Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374810 2024 2025-12-15 HAYDEN ROSS $4.65M
311060 2023 2024-06-28 Hayden Ross PLLC $4.85M
23463 2022 2023-06-26 Hayden Ross PLLC $3.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
311060 2023 2024-06-28 980983 2023-002 Significant Deficiency - I
311060 2023 2024-06-28 404541 2023-002 Significant Deficiency - I