College of Eastern Idaho

Audits
3
Findings
4
Total Expended
$27.15M
Latest Accepted
2024-11-18
Location: Idaho Falls, ID
UEI: XT2JTMJ3M2T8 EIN: 822124304

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sara McKenna Senior Manager Auditee
Don Bourne Controller Auditee
Kimberly Dare Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328682 2024 2024-11-18 Wipfli LLP $7.38M
2737 2023 2023-11-09 Wipfli LLP $8.42M
22303 2022 2022-10-30 Wipfli LLP $11.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
328682 2024 2024-11-18 1084657 2024-002 Significant Deficiency - N
328682 2024 2024-11-18 1084656 2024-001 - - N
328682 2024 2024-11-18 508215 2024-002 Significant Deficiency - N
328682 2024 2024-11-18 508214 2024-001 - - N