District 7 Human Resources Development Council

Audits
3
Findings
2
Total Expended
$28.32M
Latest Accepted
2024-12-26
Location: Billings, MT
UEI: CXR3JHWLM587 EIN: 810300207

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Contacts

Name Title Type
Keegan Witt Audit Manager Auditee
Denise Jordan CHIEF EXECUTIVE OFFICER Auditee
Angel Sharp Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334787 2024 2024-12-26 Carver Florek & James Cpa's $8.08M
9014 2023 2024-01-02 Carver Florek & James Cpa's $10.52M
18603 2022 2023-01-02 Carver Florek & James Cpa's $9.71M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
18603 2022 2023-01-02 596521 2022-001 Significant Deficiency - B
18603 2022 2023-01-02 20079 2022-001 Significant Deficiency - B