Lake County

Audits
2
Findings
0
Total Expended
$11.15M
Latest Accepted
2025-04-02
Location: Polson, MT
UEI: U4TDZNAM8PA6 EIN: 816001381

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tara Barry Finance Director Auditee
Robert Denning Owner Auditee
Robert Denning Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352417 2024 2025-04-02 Denning Downey and Associates Cpa's $4.08M
297642 2023 2024-03-26 Denning Downey and Assoicates Cpa's $7.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization