City of Plentywood

Audits
1
Findings
8
Total Expended
$2.06M
Latest Accepted
2023-01-05
Location: Plentywood, MT
UEI: V2KBMNQJH324 EIN: 816001300

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Audits by Year

  • 2022 1

Contacts

Name Title Type
Kelly Thiel CITY CLERK Auditee
Curt Wyss Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
43508 2022 2023-01-05 Olness & Associates PC $2.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
43508 2022 2023-01-05 628075 2022-006 - - I
43508 2022 2023-01-05 628074 2022-005 Material Weakness Yes P
43508 2022 2023-01-05 628073 2022-006 - - I
43508 2022 2023-01-05 628072 2022-005 Material Weakness Yes P
43508 2022 2023-01-05 51633 2022-006 - - I
43508 2022 2023-01-05 51632 2022-005 Material Weakness Yes P
43508 2022 2023-01-05 51631 2022-006 - - I
43508 2022 2023-01-05 51630 2022-005 Material Weakness Yes P