Great Falls Housing Authority

Audits
4
Findings
3
Total Expended
$17.39M
Latest Accepted
2025-10-01
Location: Great Falls, MT
UEI: QLM3J94NPNM2 EIN: 816001751

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Contacts

Name Title Type
Chris Tinker ACCOUNTING SUPERVISOR Auditee
Sarah Stanger CPA, SHAREHOLDER Auditee
Chris Tinker Accounting Supervisor Auditee
Sarah Stranger Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370192 2025 2025-10-01 Rector Reeder & Lofton PC $5.42M
326143 2024 2024-10-28 Kcoe Isom LLP $4.28M
1943 2023 2023-10-31 Kcoe Isom LLP $4.22M
42765 2022 2023-01-04 Anderson Zurmuehlen & CO PC $3.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370192 2025 2025-10-01 1159455 2025-001 Material Weakness Yes E
326143 2024 2024-10-28 1080289 2024-001 Significant Deficiency - N
326143 2024 2024-10-28 503847 2024-001 Significant Deficiency - N