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Corrective Action Plans
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2 CFR 200
2 CFR Explained
Findings Analysis
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Organizations
Zero to Five Montana
Zero to Five Montana
Audits
1
Findings
2
Total Expended
$1.86M
Latest Accepted
2025-04-17
Location:
Helena, MT
UEI:
CQ7JXTJA2TL9
EIN:
933037949
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
Top Programs
By expenditures
Child Care and Development Block Grant
93.575
$179,609
Every Student Succeeds Act/preschool Development Grants
93.434
$3
Contacts
Name
Title
Type
Norilina Harvel
DIRECTOR OF OPERATIONS
Auditee
Keegan Witt
Audit Manager
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
353940
2024
2025-04-17
Carver Florek & James Cpa's
$1.86M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
353940
2024
2025-04-17
1131742
2024-001
Significant Deficiency
-
M
353940
2024
2025-04-17
555300
2024-001
Significant Deficiency
-
M