Fallon County

Audits
3
Findings
6
Total Expended
$3.25M
Latest Accepted
2025-03-24
Location: Baker, MT
UEI: TG84BNK89NS5 EIN: 816001356

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brenda J. Wood CLERK AND RECORDER Auditee
Brenda Wood CLERK AND RECORDER Auditee
Curt Wyss Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347547 2024 2025-03-24 Olness & Assocs PC $1.39M
297112 2023 2024-03-25 Olness & Associates PC $872,334
76350 2022 2023-03-26 Olness & Associates PC $984,906

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347547 2024 2025-03-24 1106095 2024-008 Material Weakness Yes I
347547 2024 2025-03-24 529653 2024-008 Material Weakness Yes I
297112 2023 2024-03-25 960480 2023-007 Material Weakness - I
297112 2023 2024-03-25 384038 2023-007 Material Weakness - I
76350 2022 2023-03-26 659538 2022-006 Material Weakness - P
76350 2022 2023-03-26 83096 2022-006 Material Weakness - P