Montana Homeownership Network, Inc. Dba Neighborworks Montana

Audits
3
Findings
2
Total Expended
$19.04M
Latest Accepted
2025-02-26
Location: Great Falls, MT
UEI: RN75GYBTF4J7 EIN: 810543240

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Damona Williams Director of Finance Auditee
Kevin Lee CHIEF FINANCIAL OFFICER Auditee
Megan Connors Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343935 2024 2025-02-26 Megan Connors $3.29M
305767 2023 2024-05-08 Kcoe Isom LLP $5.75M
214910 2022 2023-03-14 Kcoe Isom LLP $10.00M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
305767 2023 2024-05-08 972596 2023-001 Material Weakness - L
305767 2023 2024-05-08 396154 2023-001 Material Weakness - L