FAC Explorer

GREAT PLAINS VETERANS SERVICES CENTER

Audits
1
Findings
6
Total Expended
$1.78M
Latest Accepted
2025-12-29
Location: BOX ELDER, MT
UEI: NU5EUXJV31G1 EIN: 474055811

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1

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Contacts

Name Title Type
Robert Wood Finance Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377852 2024 2025-12-29 THOMAS & COMPANY CPA PA $1.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377852 2024 2025-12-29 1166738 2024-011 Material Weakness Yes L
377852 2024 2025-12-29 1166737 2024-010 Material Weakness Yes C
377852 2024 2025-12-29 1166736 2024-009 Material Weakness Yes E
377852 2024 2025-12-29 1166735 2024-008 Material Weakness Yes C
377852 2024 2025-12-29 1166734 2024-007 Material Weakness Yes AB
377852 2024 2025-12-29 1166733 2024-006 Material Weakness Yes AB