Southeast Idaho Council of Governments, INC

Audits
2
Findings
8
Total Expended
$6.72M
Latest Accepted
2026-06-24
Location: Pocatello, ID
UEI: FPAKJG6JELE5 EIN: 820304303

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Krystal Denney Interim Executive Director Auditee
Irving Johnson DIRECTOR OF FISCAL OPERATIONS Auditee
Doran Lambson Certified Public Accountant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
404750 2023 2026-06-24 DEATON & COMPANY CHARTERED $3.33M
294449 2022 2024-03-11 Deaton and Company $3.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
404750 2023 2026-06-24 1218461 2023-005 Material Weakness Yes L
404750 2023 2026-06-24 1218460 2023-004 Material Weakness Yes C
404750 2023 2026-06-24 1218459 2023-003 Material Weakness Yes C
404750 2023 2026-06-24 1218458 2023-005 Material Weakness Yes L
404750 2023 2026-06-24 1218457 2023-004 Material Weakness Yes C
404750 2023 2026-06-24 1218456 2023-003 Material Weakness Yes C
404750 2023 2026-06-24 1218455 2023-005 Material Weakness Yes L
404750 2023 2026-06-24 1218454 2023-003 Material Weakness Yes C