FAC Explorer

South Wind Water and Sewer District

Audits
1
Findings
8
Total Expended
$3.01M
Latest Accepted
2024-09-30
Location: Great Falls, MT
UEI: FU6GDJRGSWH5 EIN: 455198143

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1

Top Programs

By expenditures

Contacts

Name Title Type
Ron Lorenz President Auditee
Scott Farnes Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
323208 2021 2024-09-30 Fj & Associates PLLC $3.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
323208 2021 2024-09-30 1076894 2021-004 - - P
323208 2021 2024-09-30 1076893 2021-003 Material Weakness - L
323208 2021 2024-09-30 1076892 2021-002 Material Weakness - L
323208 2021 2024-09-30 1076891 2021-001 Material Weakness - L
323208 2021 2024-09-30 500452 2021-004 - - P
323208 2021 2024-09-30 500451 2021-003 Material Weakness - L
323208 2021 2024-09-30 500450 2021-002 Material Weakness - L
323208 2021 2024-09-30 500449 2021-001 Material Weakness - L