Western Montana Area Vi Agency on Aging, Inc.

Audits
2
Findings
2
Total Expended
$2.15M
Latest Accepted
2025-09-29
Location: Polson, MT
UEI: KJX8CJBZNKF3 EIN: 810345779

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lori Thibodeau-Seay Executive Director Auditee
Lori Thibodeau-Seay EXECUTIVE DIRECTOR Auditee
Keegan Witt Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368804 2023 2025-09-29 Carver Florek & James Cpa's $1.03M
49611 2022 2023-03-08 Carver Florek and James Cpa's $1.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
49611 2022 2023-03-08 634917 2022-002 Material Weakness - M
49611 2022 2023-03-08 58475 2022-002 Material Weakness - M