FAC Explorer

State of Montana

CAP overdue — deadline was 2024-03-30 (inferred)
Audits
2
Findings
11,775
Total Expended
$21.56B
Latest Accepted
2026-09-18
Location: Helena, MT
UEI: KW2LA3N6EY79 EIN: 810302402

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Chet Mclean Single Audit Coordinator Auditee
Cindy Jorgenson Deputy Legislative Auditor Auditee
Sonia Powell Single Audit Coordinator Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
411404 2025 2026-09-18 MONTANA LEGISLATIVE AUDIT DIVISION $11.08B
317490 2023 2024-08-19 Legislative Audit Division $10.48B

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
411404 2025 2026-09-18 1235706 2025-032 Material Weakness Yes I
411404 2025 2026-09-18 1235705 2025-032 Material Weakness Yes I
411404 2025 2026-09-18 1235704 2025-032 Material Weakness Yes I
411404 2025 2026-09-18 1235703 2025-032 Material Weakness Yes I
411404 2025 2026-09-18 1235702 2025-032 Material Weakness Yes I
411404 2025 2026-09-18 1235701 2025-032 Material Weakness Yes I
411404 2025 2026-09-18 1235700 2025-032 Material Weakness Yes I
411404 2025 2026-09-18 1235699 2025-032 Material Weakness Yes I
411404 2025 2026-09-18 1235698 2025-065 Material Weakness Yes BE
411404 2025 2026-09-18 1235697 2025-064 Material Weakness Yes ABM
411404 2025 2026-09-18 1235696 2025-065 Material Weakness Yes BE
411404 2025 2026-09-18 1235695 2025-064 Material Weakness Yes ABM
411404 2025 2026-09-18 1235694 2025-100 Material Weakness Yes C
411404 2025 2026-09-18 1235693 2025-005 Material Weakness Yes ABH
411404 2025 2026-09-18 1235692 2025-004 Material Weakness Yes B
411404 2025 2026-09-18 1235691 2025-100 Material Weakness Yes C
411404 2025 2026-09-18 1235690 2025-005 Material Weakness Yes ABH
411404 2025 2026-09-18 1235689 2025-004 Material Weakness Yes B
411404 2025 2026-09-18 1235688 2025-021 Material Weakness Yes L
411404 2025 2026-09-18 1235687 2025-020 Material Weakness Yes N
411404 2025 2026-09-18 1235686 2025-019 Material Weakness Yes L
411404 2025 2026-09-18 1235685 2025-021 Material Weakness Yes L
411404 2025 2026-09-18 1235684 2025-020 Material Weakness Yes N
411404 2025 2026-09-18 1235683 2025-019 Material Weakness Yes L
411404 2025 2026-09-18 1235682 2025-021 Material Weakness Yes L
411404 2025 2026-09-18 1235681 2025-020 Material Weakness Yes N
411404 2025 2026-09-18 1235680 2025-019 Material Weakness Yes L
411404 2025 2026-09-18 1235679 2025-021 Material Weakness Yes L
411404 2025 2026-09-18 1235678 2025-020 Material Weakness Yes N
411404 2025 2026-09-18 1235677 2025-019 Material Weakness Yes L
411404 2025 2026-09-18 1235676 2025-059 Material Weakness Yes AB
411404 2025 2026-09-18 1235675 2025-058 Material Weakness Yes ABM
411404 2025 2026-09-18 1235674 2025-057 Material Weakness Yes G
411404 2025 2026-09-18 1235673 2025-059 Material Weakness Yes AB
411404 2025 2026-09-18 1235672 2025-058 Material Weakness Yes ABM
411404 2025 2026-09-18 1235671 2025-057 Material Weakness Yes G
411404 2025 2026-09-18 1235670 2025-099 Material Weakness Yes ABEN
411404 2025 2026-09-18 1235669 2025-088 Material Weakness Yes M
411404 2025 2026-09-18 1235668 2025-087 Material Weakness Yes ABE
411404 2025 2026-09-18 1235667 2025-086 Material Weakness Yes L
411404 2025 2026-09-18 1235666 2025-085 Material Weakness Yes M
411404 2025 2026-09-18 1235665 2025-084 Material Weakness Yes L
411404 2025 2026-09-18 1235664 2025-083 Material Weakness Yes L
411404 2025 2026-09-18 1235663 2025-099 Material Weakness Yes ABEN
411404 2025 2026-09-18 1235662 2025-088 Material Weakness Yes M
411404 2025 2026-09-18 1235661 2025-087 Material Weakness Yes ABE
411404 2025 2026-09-18 1235660 2025-086 Material Weakness Yes L
411404 2025 2026-09-18 1235659 2025-085 Material Weakness Yes M
411404 2025 2026-09-18 1235658 2025-084 Material Weakness Yes L
411404 2025 2026-09-18 1235657 2025-083 Material Weakness Yes L
411404 2025 2026-09-18 1235656 2025-099 Material Weakness Yes ABEN
411404 2025 2026-09-18 1235655 2025-088 Material Weakness Yes M
411404 2025 2026-09-18 1235654 2025-087 Material Weakness Yes ABE
411404 2025 2026-09-18 1235653 2025-086 Material Weakness Yes L
411404 2025 2026-09-18 1235652 2025-085 Material Weakness Yes M
411404 2025 2026-09-18 1235651 2025-084 Material Weakness Yes L
411404 2025 2026-09-18 1235650 2025-083 Material Weakness Yes L
411404 2025 2026-09-18 1235649 2025-063 Material Weakness Yes L
411404 2025 2026-09-18 1235648 2025-063 Material Weakness Yes L
411404 2025 2026-09-18 1235647 2025-110 Material Weakness Yes C
411404 2025 2026-09-18 1235646 2025-008 Material Weakness Yes H
411404 2025 2026-09-18 1235645 2025-007 Material Weakness Yes C
411404 2025 2026-09-18 1235644 2025-006 Material Weakness Yes ABG
411404 2025 2026-09-18 1235643 2025-110 Material Weakness Yes C
411404 2025 2026-09-18 1235642 2025-008 Material Weakness Yes H
411404 2025 2026-09-18 1235641 2025-007 Material Weakness Yes C
411404 2025 2026-09-18 1235640 2025-006 Material Weakness Yes ABG
411404 2025 2026-09-18 1235639 2025-100 Material Weakness Yes C
411404 2025 2026-09-18 1235638 2025-099 Material Weakness Yes E
411404 2025 2026-09-18 1235637 2025-089 Material Weakness Yes L
411404 2025 2026-09-18 1235636 2025-100 Material Weakness Yes C
411404 2025 2026-09-18 1235635 2025-099 Material Weakness Yes E
411404 2025 2026-09-18 1235634 2025-089 Material Weakness Yes L
411404 2025 2026-09-18 1235633 2025-100 Material Weakness Yes C
411404 2025 2026-09-18 1235632 2025-099 Material Weakness Yes E
411404 2025 2026-09-18 1235631 2025-089 Material Weakness Yes L
411404 2025 2026-09-18 1235630 2025-100 Material Weakness Yes C
411404 2025 2026-09-18 1235629 2025-074 Material Weakness Yes L
411404 2025 2026-09-18 1235628 2025-073 Material Weakness Yes ABH
411404 2025 2026-09-18 1235627 2025-100 Material Weakness Yes C
411404 2025 2026-09-18 1235626 2025-074 Material Weakness Yes L
411404 2025 2026-09-18 1235625 2025-073 Material Weakness Yes ABH
411404 2025 2026-09-18 1235624 2025-100 Material Weakness Yes C
411404 2025 2026-09-18 1235623 2025-074 Material Weakness Yes L
411404 2025 2026-09-18 1235622 2025-073 Material Weakness Yes ABH
411404 2025 2026-09-18 1235621 2025-100 Material Weakness Yes C
411404 2025 2026-09-18 1235620 2025-074 Material Weakness Yes L
411404 2025 2026-09-18 1235619 2025-073 Material Weakness Yes ABH
411404 2025 2026-09-18 1235618 2025-036 Material Weakness Yes L
411404 2025 2026-09-18 1235617 2025-036 Material Weakness Yes L
411404 2025 2026-09-18 1235616 2025-028 Material Weakness Yes N
411404 2025 2026-09-18 1235615 2025-027 Material Weakness Yes ABN
411404 2025 2026-09-18 1235614 2025-026 Material Weakness Yes B
411404 2025 2026-09-18 1235613 2025-025 Material Weakness Yes I
411404 2025 2026-09-18 1235612 2025-028 Material Weakness Yes N
411404 2025 2026-09-18 1235611 2025-027 Material Weakness Yes ABN
411404 2025 2026-09-18 1235610 2025-026 Material Weakness Yes B
411404 2025 2026-09-18 1235609 2025-025 Material Weakness Yes I
411404 2025 2026-09-18 1235608 2025-028 Material Weakness Yes N
411404 2025 2026-09-18 1235607 2025-027 Material Weakness Yes ABN