City of Great Falls, Montana

Audits
4
Findings
1
Total Expended
$44.41M
Latest Accepted
2026-01-20
Location: Great Falls, MT
UEI: MD9MA1227F25 EIN: 816001269

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Melissa Kinzler Finance Director Auditee
Sarah Stanger CPA, SHAREHOLDER Auditee
Sarah Stranger Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
382641 2025 2026-01-20 EIDE BAILLY $12.09M
332295 2024 2024-12-12 Kcoe Isom LLP $16.81M
8957 2023 2024-01-01 Kcoe Isom LLP $12.45M
20194 2022 2023-01-02 Anderson Zurmuehlen & CO PC $3.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
382641 2025 2026-01-20 1169641 2025-002 Material Weakness Yes L