Stillwater County

Audits
2
Findings
6
Total Expended
$6.77M
Latest Accepted
2025-06-13
Location: Columbus, MT
UEI: VEVBMZT5FL35 EIN: 816001432

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kisha Cornell Finance Manager Auditee
Curt Wyss Shareholder Auditee
Leonard Malin FINANCE OFFICER Auditee
Robert Denning Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358820 2024 2025-06-13 Denning Downey and Associates Cpa's $4.54M
25553 2022 2023-03-23 Olness & Associates PC $2.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358820 2024 2025-06-13 1141189 2024-004 Material Weakness Yes B
358820 2024 2025-06-13 564747 2024-004 Material Weakness Yes B
25553 2022 2023-03-23 612776 2022-010 - - N
25553 2022 2023-03-23 612775 2022-009 Material Weakness Yes P
25553 2022 2023-03-23 36334 2022-010 - - N
25553 2022 2023-03-23 36333 2022-009 Material Weakness Yes P