Kootenai Electric Cooperative, Inc.

Audits
3
Findings
2
Total Expended
$8.45M
Latest Accepted
2025-08-18
Location: Hayden, ID
UEI: UPJYFNNACSB5 EIN: 820136983

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Reed Christensen VP of Accounting, Finance & IT/CFO Auditee
Stacey Nelson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364443 2024 2025-08-18 Eide Bailly LLP $4.16M
307572 2023 2024-05-30 Eide Bailly LLP $2.94M
53569 2022 2023-03-22 Eide Bailly LLP $1.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
53569 2022 2023-03-22 624916 2022-001 Significant Deficiency - ABGH
53569 2022 2023-03-22 48474 2022-001 Significant Deficiency - ABGH