Action for Eastern Montana

Audits
3
Findings
2
Total Expended
$17.17M
Latest Accepted
2025-05-15
Location: Glendive, MT
UEI: L3FTXA5RQ9B5 EIN: 810297418

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lea Ringen FISCAL OFFICER Auditee
Keegan Witt Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356352 2024 2025-05-15 Carver Florek & James Cpa's $5.44M
308573 2023 2024-06-11 Carver Florek & James Cpa's $6.34M
24024 2022 2023-05-29 Carver Florek & James Cpa's $5.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
308573 2023 2024-06-11 976992 2023-001 Significant Deficiency - E
308573 2023 2024-06-11 400550 2023-001 Significant Deficiency - E