City of Missoula

Audits
3
Findings
2
Total Expended
$45.52M
Latest Accepted
2025-03-28
Location: Missoula, MT
UEI: NBMKDLVHBMF1 EIN: 816001293

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jessie Hogg Assistant Finance Director Auditee
Janeen Hathcock, CPA SENIOR AUDIT MANAGER Auditee
Jan Schweitzer Cpa, Principal Auditee
Leigh Griffing Finance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349953 2024 2025-03-28 Eide Bailly LLP $12.49M
291779 2023 2024-02-22 Kcoe Isom LLP $19.21M
50110 2022 2023-03-30 Kcoe Isom LLP $13.82M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
50110 2022 2023-03-30 627860 2022-002 Significant Deficiency - B
50110 2022 2023-03-30 51418 2022-002 Significant Deficiency - B