Montana Food Bank Network, Inc.

Audits
4
Findings
4
Total Expended
$21.10M
Latest Accepted
2025-12-16
Location: Missoula, MT
UEI: RJTSGS2ELVY8 EIN: 810421243

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Gayle Carlson President And Chief Executive Officer Auditee
Drew Rieker SHAREHOLDER Auditee
Gregory Peck Audit Shareholder Auditee
Tiffany Stemple Shareholder Auditee
Clark Tower CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375207 2025 2025-12-16 810348775 $7.76M
324871 2024 2024-10-16 Jccs PC $5.18M
1850 2023 2023-10-31 Jccs PC $3.39M
40003 2022 2022-11-29 Jccs PC $4.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324871 2024 2024-10-16 1079350 2024-001 Significant Deficiency - P
324871 2024 2024-10-16 1079349 2024-001 Significant Deficiency - P
324871 2024 2024-10-16 502908 2024-001 Significant Deficiency - P
324871 2024 2024-10-16 502907 2024-001 Significant Deficiency - P