City of Genesee

Audits
3
Findings
0
Total Expended
$15.89M
Latest Accepted
2025-03-12
Location: Genesee, ID
UEI: CJZ7MA8N4KZ3 EIN: 826000194

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nikki Pew Clerk Auditee
Debi Zenner DEPUTY CLERK/TREASURER Auditee
Tony Matson Engagement Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345707 2024 2025-03-12 Hayden Ross PLLC $11.25M
297682 2023 2024-03-26 Hayden Ross PLLC $2.50M
29990 2022 2023-03-20 Hayden Ross $2.14M

Audit Findings

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