City of Helena, Montana

Audits
4
Findings
0
Total Expended
$17.10M
Latest Accepted
2026-03-04
Location: Helena, MT
UEI: TLA1ZVLJ2M1S EIN: 816001276

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Natalie Caponi Engagement Principal Auditee
Sheila Danielson Finance Director Auditee
Timothy J. Morgus PARTNER Auditee
Tyler Bryant Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
390293 2025 2026-03-04 MAHER DUESSEL CPAS $3.28M
344340 2024 2025-02-28 Maher Duessel CPAS $2.10M
291424 2023 2024-02-21 Maher Duessel CPAS $1.59M
41006 2022 2023-05-29 Junkermier Clark Campanella Stevens PC $10.12M

Audit Findings

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