Western Montana Mental Health Center & Affiliate

Audits
4
Findings
4
Total Expended
$19.97M
Latest Accepted
2026-08-11
Location: Missoula, MT
UEI: Q3G3YCAN5HR3 EIN: 810307814

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Pam Dandrea Cfo Auditee
Wayne Hiett PARTNER Auditee
Doug Melton CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408880 2025 2026-08-11 WIPFLI LLP $3.45M
391372 2024 2026-03-11 WIPFLI LLP $4.58M
13498 2023 2024-01-24 Wipfli LLP $6.69M
35888 2022 2023-01-04 Wipfli LLP $5.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408880 2025 2026-08-11 1226237 2025-001 Material Weakness Yes L
408880 2025 2026-08-11 1226236 2025-001 Material Weakness Yes L
391372 2024 2026-03-11 1177955 2024-003 Material Weakness Yes L
391372 2024 2026-03-11 1177954 2024-003 Material Weakness Yes L