Montana Legal Services Association Grantee 927000

Audits
3
Findings
4
Total Expended
$21.73M
Latest Accepted
2025-05-21
Location: Helena, MT
UEI: LLMBGL173UJ4 EIN: 810298262

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Alison Paul Executive Director Auditee
Annette Hill CPA, SHAREHOLDER Auditee
Laura Craft Senior Manager, Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356803 2024 2025-05-21 Kcoe Isom LLP $8.11M
307108 2023 2024-05-23 Kcoe Isom LLP $8.33M
34246 2022 2023-05-29 Kcoe Isom LLP $5.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356803 2024 2025-05-21 1137633 2024-002 - - N
356803 2024 2025-05-21 561191 2024-002 - - N
34246 2022 2023-05-29 606361 2022-001 - - P
34246 2022 2023-05-29 29919 2022-001 - - P