Great Falls Transit District

Audits
3
Findings
0
Total Expended
$8.95M
Latest Accepted
2025-02-20
Location: Great Falls, MT
UEI: Q3Y8ENL8KXX5 EIN: 810404564

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nadine Hanning General Manager Auditee
Nadine Hanning GENERAL MANAGER Auditee
Melissa Soldano Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343287 2024 2025-02-20 Douglas Wilson & Company PC $1.81M
290219 2023 2024-02-13 Douglas Wilson & Company PC $2.09M
49609 2022 2023-01-18 Douglas Wilson & Company PC $5.05M

Audit Findings

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