Boise County, Idaho

Audits
2
Findings
22
Total Expended
$3.97M
Latest Accepted
2024-11-26
Location: Idaho City, ID
UEI: XL8XZZ7KMKN5 EIN: 826000284

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mary T Prisco County Clerk Auditee
Cassie Zattiero Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329983 2023 2024-11-26 Bailey & Company Chtd CPAS $825,855
3143 2022 2023-11-14 Bailey & Company Chtd CPAS $3.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
3143 2022 2023-11-14 578251 2022-001 - Yes I
3143 2022 2023-11-14 578250 2022-001 - Yes I
3143 2022 2023-11-14 578249 2022-001 - Yes I
3143 2022 2023-11-14 578248 2022-001 - Yes I
3143 2022 2023-11-14 578247 2022-001 - Yes I
3143 2022 2023-11-14 578246 2022-001 - Yes I
3143 2022 2023-11-14 578245 2022-001 - Yes I
3143 2022 2023-11-14 578244 2022-001 - Yes I
3143 2022 2023-11-14 578243 2022-001 - Yes I
3143 2022 2023-11-14 578242 2022-001 - Yes I
3143 2022 2023-11-14 578241 2022-001 - Yes I
3143 2022 2023-11-14 1809 2022-001 - Yes I
3143 2022 2023-11-14 1808 2022-001 - Yes I
3143 2022 2023-11-14 1807 2022-001 - Yes I
3143 2022 2023-11-14 1806 2022-001 - Yes I
3143 2022 2023-11-14 1805 2022-001 - Yes I
3143 2022 2023-11-14 1804 2022-001 - Yes I
3143 2022 2023-11-14 1803 2022-001 - Yes I
3143 2022 2023-11-14 1802 2022-001 - Yes I
3143 2022 2023-11-14 1801 2022-001 - Yes I
3143 2022 2023-11-14 1800 2022-001 - Yes I
3143 2022 2023-11-14 1799 2022-001 - Yes I