North Central Montana Regional Water Authority

Audits
3
Findings
0
Total Expended
$22.88M
Latest Accepted
2025-03-21
Location: Havre, MT
UEI: K8HGTDMU3HA1 EIN: 810532842

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Jody Hellegaard GENERAL MANAGER Auditee
Melissa Soldano Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347362 2024 2025-03-21 Douglas Wilson & Company PC $7.41M
301133 2023 2024-03-29 Douglas Wilson & Company PC $13.43M
27621 2022 2023-03-19 Douglas Wilson & Company PC $2.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization