Kootenai County

Audits
3
Findings
0
Total Expended
$38.19M
Latest Accepted
2025-04-07
Location: Coeur D'alene, ID
UEI: JDGLH97AM1R1 EIN: 826000304

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Julina Hildreth Senior Accountant - Grants Auditee
Jodi Daugherty Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352910 2024 2025-04-07 Eide Bailly LLP $21.69M
306538 2023 2024-05-17 Eide Bailly LLP $12.22M
46108 2022 2023-04-12 Eidebailly LLP $4.28M

Audit Findings

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