Finding 1206584 (2025-009)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-04-14

Audit: 398641

Organization: City of Lewistown (MT)

Auditor: OLNESS & ASSOCS PC

Finding Text

No text available

ALN	Program Name	Expenditures
66.468	DRINKING WATER STATE REVOLVING FUND	$199,786
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$162,546
10.675	URBAN AND COMMUNITY FORESTRY PROGRAM	$850