Kootenai Tribe of Idaho

Audits
4
Findings
0
Total Expended
$71.75M
Latest Accepted
2026-06-22
Location: Bonners Ferry, ID
UEI: Y8E2BMZLN3S9 EIN: 820301156

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Brian Shull Managing Member Auditee
Gina Minor Interim Finance Director Auditee
Brian Shull MEMBER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
404356 2025 2026-06-22 ALPINE SUMMIT CPAS $23.39M
343635 2024 2025-02-24 Alpine Summit CPAS $13.74M
310345 2023 2024-06-27 Alpine Summit CPAS $18.44M
54600 2022 2023-06-25 Anderson Bros CPAS (shl CPAS Pllc) $16.18M

Audit Findings

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