Nez Perce County

Audits
3
Findings
0
Total Expended
$10.00M
Latest Accepted
2025-07-21
Location: Lewiston, ID
UEI: KHZ7LD16DTK1 EIN: 826000311

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Patty Weeks AUDITOR Auditee
Tom Luper Certified Public Accountant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362662 2024 2025-07-21 Presnell Gage PLLC $1.35M
310784 2023 2024-06-28 Presnell Gage PLLC $3.96M
27619 2022 2023-07-20 Presnell Gage PLLC $4.69M

Audit Findings

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