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Coquille Watershed Association
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:
Checking exclusion status...
Audits by Year
2023
1
Top Programs
By expenditures
Habitat Conservation
11.463
$72,923
Coastal Wetlands Planning, Protection and Restoration
15.614
$60,920
Good Neighbor Authority
15.015
$28,128
Coastal
15.630
$11,488
Secure Rural Schools and Community Self-Determination
15.234
$9,769
Aquatics Resources Management
15.244
$7,512
Plant Conservation and Restoration Management
15.245
$6,295
Blm Fuels Management and Community Fire Assistance Program Activities
15.228
$5,393
Invasive and Noxious Plant Management
15.230
$4,526
Coronavirus State and Local Fiscal Recovery Funds
21.027
$2,864
Partners for Fish and Wildlife
15.631
$1,808
Pacific Coast Salmon Recovery Pacific Salmon Treaty Program
11.438
$661
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