FAC Explorer

State of Idaho

Audits
4
Findings
414
Total Expended
$21.61B
Latest Accepted
2026-10-05
Location: Boise, ID
UEI: W1N3LFTZ82K4 EIN: 826000952

SAM.gov Exclusion Status:

Audits by Year

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

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Contacts

Name Title Type
Tiffini Lejeune Deputy Controller Auditee
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
414614 2025 2026-10-05 LEGISLATIVE SERVICES OFFICE - AUDIT DIVISION $5.48B
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
414614 2025 2026-10-05 1239965 2025-229 Material Weakness Yes I
414614 2025 2026-10-05 1239964 2025-228 Material Weakness Yes I
414614 2025 2026-10-05 1239963 2025-227 Material Weakness Yes H
414614 2025 2026-10-05 1239962 2025-226 Material Weakness Yes G
414614 2025 2026-10-05 1239961 2025-225 Material Weakness Yes L
414614 2025 2026-10-05 1239960 2025-224 Material Weakness Yes P
414614 2025 2026-10-05 1239959 2025-223 Material Weakness Yes M
414614 2025 2026-10-05 1239958 2025-222 Material Weakness Yes N
414614 2025 2026-10-05 1239957 2025-221 Material Weakness Yes L
414614 2025 2026-10-05 1239956 2025-220 Material Weakness Yes A
414614 2025 2026-10-05 1239955 2025-220 Material Weakness Yes A
414614 2025 2026-10-05 1239954 2025-220 Material Weakness Yes A
414614 2025 2026-10-05 1239953 2025-220 Material Weakness Yes A
414614 2025 2026-10-05 1239952 2025-219 Material Weakness Yes N
414614 2025 2026-10-05 1239951 2025-219 Material Weakness Yes N
414614 2025 2026-10-05 1239950 2025-219 Material Weakness Yes N
414614 2025 2026-10-05 1239949 2025-218 Material Weakness Yes N
414614 2025 2026-10-05 1239948 2025-218 Material Weakness Yes N
414614 2025 2026-10-05 1239947 2025-218 Material Weakness Yes N
414614 2025 2026-10-05 1239946 2025-217 Material Weakness Yes N
414614 2025 2026-10-05 1239945 2025-217 Material Weakness Yes N
414614 2025 2026-10-05 1239944 2025-217 Material Weakness Yes N
414614 2025 2026-10-05 1239943 2025-216 Material Weakness Yes L
414614 2025 2026-10-05 1239942 2025-215 Material Weakness Yes G
414614 2025 2026-10-05 1239941 2025-215 Material Weakness Yes G
414614 2025 2026-10-05 1239940 2025-214 Material Weakness Yes L
414614 2025 2026-10-05 1239939 2025-213 Material Weakness Yes L
414614 2025 2026-10-05 1239938 2025-212 Material Weakness Yes L
414614 2025 2026-10-05 1239937 2025-211 Material Weakness Yes L
414614 2025 2026-10-05 1239936 2025-211 Material Weakness Yes L
414614 2025 2026-10-05 1239935 2025-210 Material Weakness Yes L
414614 2025 2026-10-05 1239934 2025-210 Material Weakness Yes L
414614 2025 2026-10-05 1239933 2025-209 Material Weakness Yes L
414614 2025 2026-10-05 1239932 2025-208 Material Weakness Yes B
414614 2025 2026-10-05 1239931 2025-207 Material Weakness Yes I
414614 2025 2026-10-05 1239930 2025-206 Material Weakness Yes I
414614 2025 2026-10-05 1239929 2025-205 Material Weakness Yes B
414614 2025 2026-10-05 1239928 2025-204 Material Weakness Yes L
414614 2025 2026-10-05 1239927 2025-203 Material Weakness Yes G
414614 2025 2026-10-05 1239926 2025-202 Material Weakness Yes L
414614 2025 2026-10-05 1239925 2025-202 Material Weakness Yes L
414614 2025 2026-10-05 1239924 2025-202 Material Weakness Yes L
414614 2025 2026-10-05 1239923 2025-202 Material Weakness Yes L
414614 2025 2026-10-05 1239922 2025-202 Material Weakness Yes L
414614 2025 2026-10-05 1239921 2025-201 Material Weakness Yes L
414614 2025 2026-10-05 1239920 2025-201 Material Weakness Yes L
414614 2025 2026-10-05 1239919 2025-201 Material Weakness Yes L
414614 2025 2026-10-05 1239918 2025-201 Material Weakness Yes L
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