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North Valley County Water and Sewer District
North Valley County Water and Sewer District
Audits
1
Findings
3
Total Expended
$1.59M
Latest Accepted
2026-03-19
Location:
Glasgow, MT
UEI:
EYE1FSDN2UV7
EIN:
810476199
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
Top Programs
By expenditures
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027
$1.06M
COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS
14.218
$267,859
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Contacts
Name
Title
Type
Delee Hustad
Board Director
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
392890
2024
2026-03-19
EIDE BAILLY LLP
$1.59M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
392890
2024
2026-03-19
1181622
2024-010
Material Weakness
Yes
L
392890
2024
2026-03-19
1181621
2024-009
Material Weakness
Yes
I
392890
2024
2026-03-19
1181620
2024-008
Material Weakness
Yes
AB