Great Falls Development Authority, Inc.

Audits
4
Findings
4
Total Expended
$43.56M
Latest Accepted
2025-08-05
Location: Great Falls, MT
UEI: K9YXV4BK2BB8 EIN: 810465605

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jana Williams Office Manager Auditee
Melissa Soldano Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363670 2022 2025-08-05 Douglas Wilson & Company PC $9.96M
325379 2024 2024-10-21 Douglas Wilson & Company PC $14.09M
1050 2023 2023-10-23 Douglas Wilson & Company PC $9.55M
62037 2022 2022-10-17 Douglas Wilson & Company PC $9.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363670 2022 2025-08-05 1148955 2022-001 Significant Deficiency - L
363670 2022 2025-08-05 1148954 2022-001 Significant Deficiency - L
363670 2022 2025-08-05 572513 2022-001 Significant Deficiency - L
363670 2022 2025-08-05 572512 2022-001 Significant Deficiency - L