Florence Crittenton Home and Services

Audits
3
Findings
6
Total Expended
$5.63M
Latest Accepted
2025-03-24
Location: Helena, MT
UEI: S54QBEKUJLF3 EIN: 810231788

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Carrie Krepps Executive Director Auditee
Benjamin Stortz Principal Auditee
Melissa Soldano Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347842 2024 2025-03-24 Puzdrak and Stortz LLC $2.65M
305601 2023 2024-05-06 Douglas Wilson & Company PC $816,420
49871 2022 2023-05-23 Douglas Wilson & Company PC $2.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
305601 2023 2024-05-06 972419 2023-001 Material Weakness Yes P
305601 2023 2024-05-06 972418 2023-002 Material Weakness - L
305601 2023 2024-05-06 972417 2023-001 Material Weakness Yes P
305601 2023 2024-05-06 395977 2023-001 Material Weakness Yes P
305601 2023 2024-05-06 395976 2023-002 Material Weakness - L
305601 2023 2024-05-06 395975 2023-001 Material Weakness Yes P