EIN: 826000301
UEI: Z1RCGA6UEKM1
Audited by: Zwygart John & Associates, PLLC
Oversight agency: 21 [Department of the Treasury]
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Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 24, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 24, 2026 (39 days from today).
What is a management decision? →FAC accepted this audit on March 18, 2025 — management decision was due September 18, 2025.
FAC accepted this audit on May 16, 2024 — management decision was due November 16, 2024.
FAC accepted this audit on May 1, 2023 — management decision was due November 1, 2023.
FAC accepted this audit on May 31, 2022 — management decision was due December 1, 2022.
FAC accepted this audit on April 7, 2021 — management decision was due October 7, 2021.
FAC accepted this audit on April 20, 2020 — management decision was due October 20, 2020.
2019-001 - Non-Reporting of Title III Proposed Expenditures Timely Conditions: No later than February 1 of the year after the year in which any Federal Forest Title III county funds were expended by a participating county, the participating county must submit a certification that the county funds expended in the applicable year have been used for the uses authorized under this title. Also, a participating county can use Federal Forest Title II county funds only after a 45-day public comment period. Criteria: The County did not have an active full time Manager to oversee the compliance requirements of the Federal Forest Funds. Effect or Potential Effect: Not having a full time Manager to oversee the Federal Forest Funds caused reporting requirements to be missed. It also increases the chances of funds being spent incorrectly. Recommendation: The County should hire a Manager to oversee the Federal Forest Funds and make sure that all compliance requirements are being meet. Management Response / Corrective Action: The County has hired a Manager to make sure that they are in compliance with all requirements.
Show full finding ▾Hide full finding ▴2019-001 - Non-Reporting of Title III Proposed Expenditures Timely Conditions: No later than February 1 of the year after the year in which any Federal Forest Title III county funds were expended by a participating county, the participating county must submit a certification that the county funds expended in the applicable year have been used for the uses authorized under this title. Also, a participating county can use Federal Forest Title II county funds only after a 45-day public comment period. Criteria: The County did not have an active full time Manager to oversee the compliance requirements of the Federal Forest Funds. Effect or Potential Effect: Not having a full time Manager to oversee the Federal Forest Funds caused reporting requirements to be missed. It also increases the chances of funds being spent incorrectly. Recommendation: The County should hire a Manager to oversee the Federal Forest Funds and make sure that all compliance requirements are being meet. Management Response / Corrective Action: The County has hired a Manager to make sure that they are in compliance with all requirements.
2019-001 ? Non-Reporting of Title III Expenditures Timely Recommendation: The Count Should hire a Manager to oversee the Federal Forest funds and make sure that all compliance requirements are being meet. Action to be Taken: The County has hired a Manager to make sure that they are incompliance with all requirements. If any further information is need contact the Clerk at Idaho County, Idaho, 208-983-1428.
FAC accepted this audit on March 5, 2019 — management decision was due September 5, 2019.
FAC accepted this audit on April 17, 2018 — management decision was due October 17, 2018.
FAC accepted this audit on March 21, 2017 — management decision was due September 21, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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