Helena Housing Authority

Audits
4
Findings
0
Total Expended
$21.53M
Latest Accepted
2026-01-06
Location: Helena, MT
UEI: PAPTB6SXKN11 EIN: 816001753

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

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Contacts

Name Title Type
Michael O'Neil Executive Director Auditee
Dale R. Rector Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
379611 2025 2026-01-06 RECTOR REEDER & LOFTON PC $6.84M
325836 2024 2024-10-24 Rector Reeder & Lofton PC $5.03M
9719 2023 2024-01-04 Rector Reeder & Lofton PC $4.81M
47701 2022 2023-01-04 Rector Reeder & Lofton PC $4.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization