Dirne Health Centers, Inc.

Audits
3
Findings
1
Total Expended
$20.05M
Latest Accepted
2025-09-30
Location: Coeur D Alene, ID
UEI: CW5LJJ1NKK36 EIN: 943036820

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Michael Baker Ceo Auditee
Michael Baker CEO Auditee
Janae Perkins Vice President of Finance Auditee
Kyla Delgado Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369727 2024 2025-09-30 Cliftonlarsonallen LLP $6.36M
356626 2023 2025-05-19 Cliftonlarsonallen LLP $7.00M
292990 2022 2024-02-29 Cliftonlarsonallen LLP $6.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369727 2024 2025-09-30 1157512 2024-003 Material Weakness Yes B