Finding 1162647 (2024-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2025-11-18

Audit: 372311

Organization: City of Columbia Falls (MT)

Auditor: NEXUS CPA GROUP PLLC

Finding Text

No text available

ALN	Program Name	Expenditures
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$755,461
20.600	STATE AND COMMUNITY HIGHWAY SAFETY	$5,390
10.664	COOPERATIVE FORESTRY ASSISTANCE	$3,000
16.607	BULLETPROOF VEST PARTNERSHIP PROGRAM	$1,213