FAC Explorer

Valley County

Audits
5
Findings
40
Total Expended
$12.68M
Latest Accepted
2025-05-08
Location: Glasgow, MT
UEI: J1SNWQG18LB3 EIN: 816001443

SAM.gov Exclusion Status:

Audits by Year

  • 2020 1
  • 2021 1
  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Marie Pippin Clerk and Recorder Auditee
Curt Wyss Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355863 2020 2025-05-08 Olness & Associates PC $1.44M
347814 2024 2025-03-24 Olness & Assocs PC $3.90M
341564 2023 2025-02-06 Olness & Associates PC $2.85M
298301 2021 2024-03-27 Olness & Associates PC $2.13M
253285 2022 2023-03-30 Olness & Associates PC $2.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341564 2023 2025-02-06 1098726 2023-009 Material Weakness - I
341564 2023 2025-02-06 1098725 2023-009 Material Weakness - I
341564 2023 2025-02-06 522284 2023-009 Material Weakness - I
341564 2023 2025-02-06 522283 2023-009 Material Weakness - I
298301 2021 2024-03-27 961942 2021-015 Material Weakness - P
298301 2021 2024-03-27 961941 2021-015 Material Weakness - P
298301 2021 2024-03-27 961940 2021-014 Material Weakness - P
298301 2021 2024-03-27 961939 2021-013 Material Weakness - P
298301 2021 2024-03-27 961938 2021-014 Material Weakness - P
298301 2021 2024-03-27 961937 2021-013 Material Weakness - P
298301 2021 2024-03-27 961936 2021-014 Material Weakness - P
298301 2021 2024-03-27 961935 2021-013 Material Weakness - P
298301 2021 2024-03-27 385500 2021-015 Material Weakness - P
298301 2021 2024-03-27 385499 2021-015 Material Weakness - P
298301 2021 2024-03-27 385498 2021-014 Material Weakness - P
298301 2021 2024-03-27 385497 2021-013 Material Weakness - P
298301 2021 2024-03-27 385496 2021-014 Material Weakness - P
298301 2021 2024-03-27 385495 2021-013 Material Weakness - P
298301 2021 2024-03-27 385494 2021-014 Material Weakness - P
298301 2021 2024-03-27 385493 2021-013 Material Weakness - P
253285 2022 2023-03-30 806548 2022-008 Material Weakness Yes P
253285 2022 2023-03-30 806547 2022-007 Material Weakness Yes P
253285 2022 2023-03-30 806546 2022-008 Material Weakness Yes P
253285 2022 2023-03-30 806545 2022-007 Material Weakness Yes P
253285 2022 2023-03-30 806544 2022-008 Material Weakness Yes P
253285 2022 2023-03-30 806543 2022-007 Material Weakness Yes P
253285 2022 2023-03-30 806542 2022-008 Material Weakness Yes P
253285 2022 2023-03-30 806541 2022-007 Material Weakness Yes P
253285 2022 2023-03-30 806540 2022-008 Material Weakness Yes P
253285 2022 2023-03-30 806539 2022-007 Material Weakness Yes P
253285 2022 2023-03-30 230106 2022-008 Material Weakness Yes P
253285 2022 2023-03-30 230105 2022-007 Material Weakness Yes P
253285 2022 2023-03-30 230104 2022-008 Material Weakness Yes P
253285 2022 2023-03-30 230103 2022-007 Material Weakness Yes P
253285 2022 2023-03-30 230102 2022-008 Material Weakness Yes P
253285 2022 2023-03-30 230101 2022-007 Material Weakness Yes P
253285 2022 2023-03-30 230100 2022-008 Material Weakness Yes P
253285 2022 2023-03-30 230099 2022-007 Material Weakness Yes P
253285 2022 2023-03-30 230098 2022-008 Material Weakness Yes P
253285 2022 2023-03-30 230097 2022-007 Material Weakness Yes P