Flathead Valley Community College

Audits
3
Findings
10
Total Expended
$17.34M
Latest Accepted
2025-02-10
Location: Kalispell, MT
UEI: NG4DRLEQ39J1 EIN: 810299199

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lorelle Davies VP OF ADMINISTRATION AND FINANCE Auditee
Beckie Christiaens VP OF ADMINISTRATION AND FINANCE Auditee
Jodi Daugherty Partner Auditee
Barry Weber Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341896 2024 2025-02-10 Eide Bailly LLP $4.77M
317429 2023 2024-08-19 Eide Bailly LLP $5.42M
24002 2022 2023-01-19 Eide Bailly LLP $7.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341896 2024 2025-02-10 1099095 2024-001 Significant Deficiency - N
341896 2024 2025-02-10 1099094 2024-001 Significant Deficiency - N
341896 2024 2025-02-10 1099093 2024-001 Significant Deficiency - N
341896 2024 2025-02-10 1099092 2024-001 Significant Deficiency - N
341896 2024 2025-02-10 522653 2024-001 Significant Deficiency - N
341896 2024 2025-02-10 522652 2024-001 Significant Deficiency - N
341896 2024 2025-02-10 522651 2024-001 Significant Deficiency - N
341896 2024 2025-02-10 522650 2024-001 Significant Deficiency - N
317429 2023 2024-08-19 1057842 2024-001 Significant Deficiency - E
317429 2023 2024-08-19 481400 2024-001 Significant Deficiency - E