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Kootenai County Water District No. 1
Kootenai County Water District No. 1
CAP overdue — deadline was 2025-08-30 (inferred)
Audits
2
Findings
1
Total Expended
$5.00M
Latest Accepted
2026-07-31
Location:
Coeur d Alene, ID
UEI:
PMLAJ63VTS66
EIN:
820343092
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
2025
1
Top Programs
By expenditures
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027
$4.26M
DRINKING WATER STATE REVOLVING FUND
66.468
$742,009
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Contacts
Name
Title
Type
Claudia Gough
Board President
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
408334
2025
2026-07-31
ALPINE SUMMIT CPAS
$3.02M
384481
2024
2026-01-29
ALPINE SUMMIT CPAS
$1.98M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
384481
2024
2026-01-29
1171085
2024-001
Material Weakness
Yes
P