Joint School District No. 2

Audits
3
Findings
2
Total Expended
$143.82M
Latest Accepted
2024-11-07
Location: Meridian, ID
UEI: FE7DGWDMFZE1 EIN: 826001213

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dave Roberts Chief Financial Officer Auditee
Jonathan Gillen CHIEF OPERATIONS OFFICER Auditee
Kristin Diggs Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327568 2024 2024-11-07 Eide Bailly LLP $34.17M
289329 2023 2024-02-07 Eide Bailly LLP $51.83M
25849 2022 2022-11-28 Eide Bailly LLP $57.82M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
25849 2022 2022-11-28 607473 2022-002 Significant Deficiency - B
25849 2022 2022-11-28 31031 2022-002 Significant Deficiency - B