The Peregrine Fund, Inc.

Audits
3
Findings
26
Total Expended
$5.13M
Latest Accepted
2025-03-18
Location: Boise, ID
UEI: JQNWNLUK2KL3 EIN: 231969973

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Craig Lochner DIRECTOR OF ACCOUNTING & HUMAN RESOURCES Auditee
Andreas Alexandrou Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346612 2024 2025-03-18 Gelman Rosenberg & Freedman $2.04M
297405 2023 2024-03-25 Gelman Rosenberg & Freedman $1.68M
42944 2022 2023-03-28 Gelman Rosenberg & Freedman $1.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346612 2024 2025-03-18 1105090 2024-003 Significant Deficiency Yes I
346612 2024 2025-03-18 1105089 2024-003 Significant Deficiency Yes I
346612 2024 2025-03-18 1105088 2024-003 Significant Deficiency Yes I
346612 2024 2025-03-18 1105087 2024-003 Significant Deficiency Yes I
346612 2024 2025-03-18 1105086 2024-003 Significant Deficiency Yes I
346612 2024 2025-03-18 1105085 2024-003 Significant Deficiency Yes I
346612 2024 2025-03-18 1105084 2024-003 Significant Deficiency Yes I
346612 2024 2025-03-18 528648 2024-003 Significant Deficiency Yes I
346612 2024 2025-03-18 528647 2024-003 Significant Deficiency Yes I
346612 2024 2025-03-18 528646 2024-003 Significant Deficiency Yes I
346612 2024 2025-03-18 528645 2024-003 Significant Deficiency Yes I
346612 2024 2025-03-18 528644 2024-003 Significant Deficiency Yes I
346612 2024 2025-03-18 528643 2024-003 Significant Deficiency Yes I
346612 2024 2025-03-18 528642 2024-003 Significant Deficiency Yes I
297405 2023 2024-03-25 960722 2023-003 Significant Deficiency - I
297405 2023 2024-03-25 960721 2023-003 Significant Deficiency - I
297405 2023 2024-03-25 960720 2023-003 Significant Deficiency - I
297405 2023 2024-03-25 960719 2023-003 Significant Deficiency - I
297405 2023 2024-03-25 960718 2023-003 Significant Deficiency - I
297405 2023 2024-03-25 960717 2023-003 Significant Deficiency - I
297405 2023 2024-03-25 384280 2023-003 Significant Deficiency - I
297405 2023 2024-03-25 384279 2023-003 Significant Deficiency - I
297405 2023 2024-03-25 384278 2023-003 Significant Deficiency - I
297405 2023 2024-03-25 384277 2023-003 Significant Deficiency - I
297405 2023 2024-03-25 384276 2023-003 Significant Deficiency - I
297405 2023 2024-03-25 384275 2023-003 Significant Deficiency - I