District IV Human Resources Development Council

Audits
4
Findings
2
Total Expended
$15.68M
Latest Accepted
2025-12-03
Location: Havre, MT
UEI: K12ZE7954DM6 EIN: 810295420

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Contacts

Name Title Type
Keegan Witt Audit Manager Auditee
Annette Hill CPA, SHAREHOLDER Auditee
Kathy Terbovitz Cfo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372874 2025 2025-12-03 CARVER FLOREK & JAMES CPA'S $3.85M
331584 2024 2024-12-09 Carver Florek & James Cpa's $4.38M
291757 2023 2024-02-22 Carver Florek & James Cpa's $3.78M
32368 2022 2023-05-11 Kcoe Isom LLP $3.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
291757 2023 2024-02-22 946638 2023-001 Significant Deficiency - L
291757 2023 2024-02-22 370196 2023-001 Significant Deficiency - L