FAC Explorer

Montana Institute of Family Living Dba Park Manor

Audits
2
Findings
4
Total Expended
$2.43M
Latest Accepted
2024-08-22
Location: Great Falls, MT
UEI: NTJ8AM2JMFH5 EIN: 820293686

SAM.gov Exclusion Status:

Audits by Year

  • 2022 2

Top Programs

By expenditures

Contacts

Name Title Type
Karen Burkett REMS Accountant Auditee
Scott Farnes Partner Auditee
Glenna Palin REMS ACCOUNTANT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
317733 2022 2024-08-22 Fj & Associates PLLC $1.22M
1046 2022 2023-10-23 Fj & Associates PLLC $1.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
317733 2022 2024-08-22 1061238 2022-001 Material Weakness Yes P
317733 2022 2024-08-22 484796 2022-001 Material Weakness Yes P
1046 2022 2023-10-23 576931 2022-001 Material Weakness Yes P
1046 2022 2023-10-23 489 2022-001 Material Weakness Yes P