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Organizations
Kootenai Health

Kootenai Health

Audits

2

Findings

4

Total Expended

$15.80M

Latest Accepted

2024-08-20

Location: Coeur D Alene, ID

UEI: GN6WBRFDWL36 EIN: 820231746

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1

Top Programs

By expenditures

Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$7.08M
Provider Relief Fund
93.498

$5.60M
Covid-19 Telehealth Program
32.006

$784,023
Covid-19 Testing for the Uninsured
93.461

$527,184
Child Care and Development Block Grant
93.575

$369,519
National Bioterrorism Hospital Preparedness Program
93.889

$364,244
Rural Health Research Centers
93.155

$281,401
Drug Abuse and Addiction Research Programs
93.279

$273,200
Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program
16.589

$158,575
Non-Profit Security Program
97.008

$129,612
Covid-19 Testing for Rural Health Clinics
93.697

$100,000
Small Rural Hospital Improvement Grant Program
93.301

$51,878
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
93.391

$43,550
Coronavirus Relief Fund
21.019

$32,290
Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations
93.898

$1,588

Contacts

Name	Title	Type
Kimberly Jones	Director Of Accounting	Auditee
Renee Gravalin	Partner	Auditee
Wes Thew	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
317595	2023	2024-08-20	Wipfli LLP	$8.23M
33101	2022	2023-09-27	Eide Bailly LLP	$7.57M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
33101	2022	2023-09-27	608671	2022-002	Material Weakness	-	P
33101	2022	2023-09-27	608670	2022-002	Material Weakness	-	P
33101	2022	2023-09-27	32229	2022-002	Material Weakness	-	P
33101	2022	2023-09-27	32228	2022-002	Material Weakness	-	P