City of Kalispell

Audits
3
Findings
4
Total Expended
$33.36M
Latest Accepted
2025-02-12
Location: Kalispell, MT
UEI: FNNZUBFCQ3E4 EIN: 816001281

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Julie Hawes Assistant Finance Director Auditee
Aimee Cooke FINANCE DIRECTOR Auditee
Paul Kane Partner Auditee
Kimberly Dare Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342265 2024 2025-02-12 Eide Bailly LLP $25.65M
300918 2023 2024-03-29 Eide Bailly $4.68M
27576 2022 2023-08-07 Wipfli LLP $3.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
27576 2022 2023-08-07 614818 2022-001 - - L
27576 2022 2023-08-07 614817 2022-001 - - L
27576 2022 2023-08-07 38376 2022-001 - - L
27576 2022 2023-08-07 38375 2022-001 - - L