State of Idaho

Audits
3
Findings
366
Total Expended
$16.12B
Latest Accepted
2025-12-18
Location: Boise, ID
UEI: W1N3LFTZ82K4 EIN: 826000952

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
April Renfro Division Manager Auditee
Patrick Hodges Administrator - Division Of Statewide Accounting Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376229 2024 2025-12-18 LEGISLATIVE SERVICES OFFICE - AUDIT DIVISION $5.40B
301345 2023 2024-03-30 Legislative Services Office - Audit Division $5.65B
312368 2022 2023-04-06 Legislative Services Office - Audit Division $5.08B

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
376229 2024 2025-12-18 1165618 2024-244 Material Weakness Yes P
376229 2024 2025-12-18 1165617 2024-243 Material Weakness Yes B
376229 2024 2025-12-18 1165616 2024-242 Material Weakness Yes P
376229 2024 2025-12-18 1165615 2024-241 Material Weakness Yes I
376229 2024 2025-12-18 1165614 2024-240 Material Weakness Yes A
376229 2024 2025-12-18 1165613 2024-239 Material Weakness Yes H
376229 2024 2025-12-18 1165612 2024-238 Material Weakness Yes G
376229 2024 2025-12-18 1165611 2024-237 Material Weakness Yes L
376229 2024 2025-12-18 1165610 2024-236 Material Weakness Yes L
376229 2024 2025-12-18 1165609 2024-236 Material Weakness Yes L
376229 2024 2025-12-18 1165608 2024-235 Material Weakness Yes L
376229 2024 2025-12-18 1165607 2024-234 Material Weakness Yes A
376229 2024 2025-12-18 1165606 2024-234 Material Weakness Yes A
376229 2024 2025-12-18 1165605 2024-234 Material Weakness Yes A
376229 2024 2025-12-18 1165604 2024-234 Material Weakness Yes A
376229 2024 2025-12-18 1165603 2024-234 Material Weakness Yes A
376229 2024 2025-12-18 1165602 2024-234 Material Weakness Yes A
376229 2024 2025-12-18 1165601 2024-234 Material Weakness Yes A
376229 2024 2025-12-18 1165600 2024-234 Material Weakness Yes A
376229 2024 2025-12-18 1165599 2024-234 Material Weakness Yes A
376229 2024 2025-12-18 1165598 2024-233 Material Weakness Yes L
376229 2024 2025-12-18 1165597 2024-233 Material Weakness Yes L
376229 2024 2025-12-18 1165596 2024-232 Material Weakness Yes L
376229 2024 2025-12-18 1165595 2024-232 Material Weakness Yes L
376229 2024 2025-12-18 1165594 2024-231 Material Weakness Yes M
376229 2024 2025-12-18 1165593 2024-230 Material Weakness Yes L
376229 2024 2025-12-18 1165592 2024-230 Material Weakness Yes L
376229 2024 2025-12-18 1165591 2024-229 Material Weakness Yes L
376229 2024 2025-12-18 1165590 2024-229 Material Weakness Yes L
376229 2024 2025-12-18 1165589 2024-228 Material Weakness Yes G
376229 2024 2025-12-18 1165588 2024-228 Material Weakness Yes G
376229 2024 2025-12-18 1165587 2024-227 Material Weakness Yes E
376229 2024 2025-12-18 1165586 2024-227 Material Weakness Yes E
376229 2024 2025-12-18 1165585 2024-226 Material Weakness Yes N
376229 2024 2025-12-18 1165584 2024-226 Material Weakness Yes N
376229 2024 2025-12-18 1165583 2024-226 Material Weakness Yes N
376229 2024 2025-12-18 1165582 2024-225 Material Weakness Yes P
376229 2024 2025-12-18 1165581 2024-225 Material Weakness Yes P
376229 2024 2025-12-18 1165580 2024-225 Material Weakness Yes P
376229 2024 2025-12-18 1165579 2024-225 Material Weakness Yes P
376229 2024 2025-12-18 1165578 2024-224 Material Weakness Yes B
376229 2024 2025-12-18 1165577 2024-224 Material Weakness Yes B
376229 2024 2025-12-18 1165576 2024-223 Material Weakness Yes G
376229 2024 2025-12-18 1165575 2024-223 Material Weakness Yes G
376229 2024 2025-12-18 1165574 2024-222 Material Weakness Yes E
376229 2024 2025-12-18 1165573 2024-222 Material Weakness Yes E
376229 2024 2025-12-18 1165572 2024-222 Material Weakness Yes E
376229 2024 2025-12-18 1165571 2024-221 Material Weakness Yes N
376229 2024 2025-12-18 1165570 2024-221 Material Weakness Yes N
376229 2024 2025-12-18 1165569 2024-221 Material Weakness Yes N
376229 2024 2025-12-18 1165568 2024-220 Material Weakness Yes L
376229 2024 2025-12-18 1165567 2024-220 Material Weakness Yes L
376229 2024 2025-12-18 1165566 2024-220 Material Weakness Yes L
376229 2024 2025-12-18 1165565 2024-219 Material Weakness Yes E
376229 2024 2025-12-18 1165564 2024-219 Material Weakness Yes E
376229 2024 2025-12-18 1165563 2024-219 Material Weakness Yes E
376229 2024 2025-12-18 1165562 2024-218 Material Weakness Yes N
376229 2024 2025-12-18 1165561 2024-218 Material Weakness Yes N
376229 2024 2025-12-18 1165560 2024-218 Material Weakness Yes N
376229 2024 2025-12-18 1165559 2024-217 Material Weakness Yes N
376229 2024 2025-12-18 1165558 2024-217 Material Weakness Yes N
376229 2024 2025-12-18 1165557 2024-217 Material Weakness Yes N
376229 2024 2025-12-18 1165556 2024-216 Material Weakness Yes L
376229 2024 2025-12-18 1165555 2024-215 Material Weakness Yes M
376229 2024 2025-12-18 1165554 2024-214 Material Weakness Yes C
376229 2024 2025-12-18 1165553 2024-213 Material Weakness Yes I
376229 2024 2025-12-18 1165552 2024-212 Material Weakness Yes A
376229 2024 2025-12-18 1165551 2024-212 Material Weakness Yes A
376229 2024 2025-12-18 1165550 2024-211 Material Weakness Yes I
376229 2024 2025-12-18 1165549 2024-210 Material Weakness Yes M
376229 2024 2025-12-18 1165548 2024-210 Material Weakness Yes M
376229 2024 2025-12-18 1165547 2024-210 Material Weakness Yes M
376229 2024 2025-12-18 1165546 2024-210 Material Weakness Yes M
376229 2024 2025-12-18 1165545 2024-210 Material Weakness Yes M
376229 2024 2025-12-18 1165544 2024-209 Material Weakness Yes N
376229 2024 2025-12-18 1165543 2024-209 Material Weakness Yes N
376229 2024 2025-12-18 1165542 2024-208 Material Weakness Yes EGN
376229 2024 2025-12-18 1165541 2024-208 Material Weakness Yes EGN
376229 2024 2025-12-18 1165540 2024-207 Material Weakness Yes P
376229 2024 2025-12-18 1165539 2024-207 Material Weakness Yes P
376229 2024 2025-12-18 1165538 2024-207 Material Weakness Yes P
376229 2024 2025-12-18 1165537 2024-207 Material Weakness Yes P
376229 2024 2025-12-18 1165536 2024-207 Material Weakness Yes P
376229 2024 2025-12-18 1165535 2024-207 Material Weakness Yes P
376229 2024 2025-12-18 1165534 2024-207 Material Weakness Yes P
376229 2024 2025-12-18 1165533 2024-207 Material Weakness Yes P
376229 2024 2025-12-18 1165532 2024-207 Material Weakness Yes P
376229 2024 2025-12-18 1165531 2024-207 Material Weakness Yes P
376229 2024 2025-12-18 1165530 2024-207 Material Weakness Yes P
376229 2024 2025-12-18 1165529 2024-207 Material Weakness Yes P
376229 2024 2025-12-18 1165528 2024-207 Material Weakness Yes P
376229 2024 2025-12-18 1165527 2024-207 Material Weakness Yes P
376229 2024 2025-12-18 1165526 2024-207 Material Weakness Yes P
376229 2024 2025-12-18 1165525 2024-207 Material Weakness Yes P
376229 2024 2025-12-18 1165524 2024-207 Material Weakness Yes P
376229 2024 2025-12-18 1165523 2024-207 Material Weakness Yes P
376229 2024 2025-12-18 1165522 2024-207 Material Weakness Yes P
376229 2024 2025-12-18 1165521 2024-207 Material Weakness Yes P
376229 2024 2025-12-18 1165520 2024-207 Material Weakness Yes P
376229 2024 2025-12-18 1165519 2024-207 Material Weakness Yes P