City of Columbia Falls

Audits
2
Findings
3
Total Expended
$2.40M
Latest Accepted
2025-11-18
Location: Columbia Falls, MT
UEI: CWH8E9BX81F9 EIN: 816001247

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jessica Rice Finance Director Auditee
Shawn Bates Finance Director Auditee
Tana Doyle President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372311 2024 2025-11-18 NEXUS CPA GROUP PLLC $1.00M
339878 2023 2025-01-27 Doyle & Associates PC $1.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372311 2024 2025-11-18 1162648 2024-001 Material Weakness Yes L
372311 2024 2025-11-18 1162647 2024-001 Material Weakness Yes L
372311 2024 2025-11-18 1162646 2024-001 Material Weakness Yes L