Northwest Montana Human Resources, Inc.

Audits
3
Findings
4
Total Expended
$16.31M
Latest Accepted
2025-08-25
Location: Kalispell, MT
UEI: L62KDTABLW35 EIN: 810366018

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Carrie Gable CHIEF FINANCIAL OFFICER Auditee
Keegan Witt Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364850 2024 2025-08-25 Carver Florek & James Cpa's $4.87M
322230 2023 2024-09-30 Carver Florek & James Cpa's $5.60M
16735 2022 2023-07-18 Carver Florek & James Cpa's $5.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364850 2024 2025-08-25 1151038 2024-001 - Yes N
364850 2024 2025-08-25 574596 2024-001 - Yes N
322230 2023 2024-09-30 1075808 2023-001 - - N
322230 2023 2024-09-30 499366 2023-001 - - N