Coquille Watershed Association

Audits
1
Findings
2
Total Expended
$1.16M
Latest Accepted
2024-09-30
Location: Coquille, OR
UEI: LNSHGHCJZ7U9 EIN: 931171301

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Becky Dhooge ADMINISTRATION Auditee
Signe Grimstad CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
323230 2023 2024-09-30 Grimstad & Assoc $1.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
323230 2023 2024-09-30 1077369 2023-001 Material Weakness - A
323230 2023 2024-09-30 500927 2023-001 Material Weakness - A