Mountain Home Montana, INC

Audits
3
Findings
3
Total Expended
$3.17M
Latest Accepted
2025-09-29
Location: Missoula, MT
UEI: MP9LC8R91NJ9 EIN: 810520628

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Alyssa Strauch Finance Director Auditee
Keegan Witt Audit Manager Auditee
Stephanie Goble EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368458 2024 2025-09-29 Carver Florek & James Cpa's $1.16M
317868 2023 2024-08-26 Carver Florek & James Cpa's $992,072
34740 2022 2023-08-02 Carver Florek & James Cpa's $1.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368458 2024 2025-09-29 1155989 2024-002 Material Weakness Yes G
34740 2022 2023-08-02 610476 2022-001 Significant Deficiency - B
34740 2022 2023-08-02 34034 2022-001 Significant Deficiency - B