Zero to Five Montana

Audits
2
Findings
3
Total Expended
$5.03M
Latest Accepted
2026-06-03
Location: Helena, MT
UEI: CQ7JXTJA2TL9 EIN: 933037949

SAM.gov Exclusion Status:

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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
402954 2025 2026-06-03 CARVER FLOREK & JAMES CPAS $3.16M
353940 2024 2025-04-17 Carver Florek & James Cpa's $1.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
402954 2025 2026-06-03 1216443 2025-001 Material Weakness Yes A
353940 2024 2025-04-17 1131742 2024-001 Significant Deficiency - M
353940 2024 2025-04-17 555300 2024-001 Significant Deficiency - M