Audit 402785

FY End
2025-12-31
Total Expended
$76.46M
Findings
0
Programs
1
Organization: Montana Health Cooperative (MT)
Year: 2025 Accepted: 2026-06-01
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.545 CONSUMER OPERATED AND ORIENTED PLAN [CO-OP] PROGRAM $76.46M Yes 0

Contacts

Name Title Type
CVBDQEYSLJK5 David Slonaker Auditee
4064479510 Corina Schoenke Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Mountain Health Cooperative under programs of the federal government for the year ended December 31, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Mountain Health Cooperative, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Mountain Health Cooperative.