Stillwater County

Audits
4
Findings
16
Total Expended
$14.31M
Latest Accepted
2026-05-05
Location: Columbus, MT
UEI: VEVBMZT5FL35 EIN: 816001432

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
400644 2023 2026-05-05 OLNESS AND ASSOCIATES PC $5.94M
399021 2025 2026-04-17 NEXUS CPA GROUP PLLC $1.61M
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
400644 2023 2026-05-05 1213735 2023-019 Material Weakness Yes I
400644 2023 2026-05-05 1213734 2023-019 Material Weakness Yes I
400644 2023 2026-05-05 1213733 2023-019 Material Weakness Yes I
400644 2023 2026-05-05 1213732 2023-019 Material Weakness Yes I
400644 2023 2026-05-05 1213731 2023-019 Material Weakness Yes I
400644 2023 2026-05-05 1213730 2023-019 Material Weakness Yes I
400644 2023 2026-05-05 1213729 2023-019 Material Weakness Yes I
400644 2023 2026-05-05 1213728 2023-019 Material Weakness Yes I
400644 2023 2026-05-05 1213727 2023-020 Material Weakness Yes B
399021 2025 2026-04-17 1208170 2025-006 Material Weakness Yes N
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