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Organizations
Hrc Cottages, Inc.

Hrc Cottages, Inc.

Audits

3

Findings

3

Total Expended

$8.44M

Latest Accepted

2026-03-23

Location: Missoula, MT

UEI: YY8HBLWKLHV3 EIN: 810521301

SAM.gov Exclusion Status:

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Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

Rural Rental Housing Loans
10.415

$146,681
RURAL RENTAL HOUSING LOANS
10.415

$71,782

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Contacts

Name	Title	Type
Jim Morton	President	Auditee
Gregory Peck	Audit Shareholder	Auditee
Tiffany Stemple	Shareholder	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
393364	2024	2026-03-23	JCCS PC	$2.80M
319978	2023	2024-09-18	Jccs PC	$2.81M
7731	2022	2023-12-20	Jccs PC	$2.83M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
393364	2024	2026-03-23	1181993	2024-001	Material Weakness	Yes	P
7731	2022	2023-12-20	582159	2022-001	Significant Deficiency	-	P
7731	2022	2023-12-20	5717	2022-001	Significant Deficiency	-	P