Coeur D' Alene School District No. 271

Audits
3
Findings
0
Total Expended
$49.22M
Latest Accepted
2024-11-06
Location: Coeur D Alene, ID
UEI: LBS4H9K8AFF4 EIN: 826000811

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michelle Haneline PRESIDENT/CPA Auditee
Shannon Johnston DIRECTOR OF FINANCE Auditee
Tony Matson Engagement Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327522 2024 2024-11-06 Hayden Ross PLLC $10.96M
5046 2023 2023-12-01 Hayden Ross PLLC $17.07M
18102 2022 2022-12-12 Magnuson McHugh & Company P A $21.20M

Audit Findings

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