Helena Regional Airport Authority

Audits
3
Findings
2
Total Expended
$10.07M
Latest Accepted
2024-10-02
Location: Helena, MT
UEI: U2NLLRJ12N61 EIN: 816007531

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Connie Lundin FINANCIAL MANAGER Auditee
Megan Connors CPA, SHAREHOLDER Auditee
Dane Hancock Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
323702 2024 2024-10-02 Rudd & Company PLLC $1.80M
12251 2023 2024-01-18 Rudd & Company PLLC $5.23M
27665 2022 2022-12-13 Anderson Zurmuehlen & CO PC $3.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
12251 2023 2024-01-18 585399 2023-002 Material Weakness - P
12251 2023 2024-01-18 8957 2023-002 Material Weakness - P