Sanders County

Audits
3
Findings
0
Total Expended
$12.79M
Latest Accepted
2025-03-27
Location: Thompson Falls, MT
UEI: MQQLNLMNDWK8 EIN: 816001427

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Alisa Garcia Clerk & Recorder Auditee
Jessica M. Connolly Clerk Auditee
Robert K. Denning OWNER Auditee
Robert Denning Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349306 2024 2025-03-27 Denning Downey and Associates Cpa's $6.11M
301366 2023 2024-03-31 Denning Downey and Assoicates Cpa's $1.55M
30566 2022 2023-03-30 Denning Downey and Associates Cpa's $5.12M

Audit Findings

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