Volunteers of America Northern Rockies

Audits
3
Findings
2
Total Expended
$64.20M
Latest Accepted
2025-01-07
Location: Sheridan, WY
UEI: NHSZFCGTRJC8 EIN: 830280532

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lisa Meacham Partner Auditee
Doug Cherry Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336364 2024 2025-01-07 Plante & Moran PLLC $26.81M
14170 2023 2024-01-29 Plante & Moran PLLC $20.41M
27079 2022 2023-03-06 Plante & Moran PLLC $16.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
14170 2023 2024-01-29 586926 2023-001 Significant Deficiency - E
14170 2023 2024-01-29 10484 2023-001 Significant Deficiency - E