City of Miles City

Audits
3
Findings
11
Total Expended
$7.50M
Latest Accepted
2025-12-03
Location: Miles City, MT
UEI: MMVTYSGAXDQ1 EIN: 816001292

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Contacts

Name Title Type
Mary Rowe City Clerk Auditee
Curt Wyss Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372940 2024 2025-12-03 OLNESS & ASSOCIATES PC $3.02M
297713 2023 2024-03-26 Olness & Associates PC $804,558
80773 2022 2023-03-29 Olness & Associates PC $3.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372940 2024 2025-12-03 1163410 2024-017 Material Weakness Yes I
372940 2024 2025-12-03 1163409 2024-018 Material Weakness Yes L
372940 2024 2025-12-03 1163408 2024-017 Material Weakness Yes I
80773 2022 2023-03-29 667371 2022-005 Material Weakness Yes P
80773 2022 2023-03-29 667370 2022-005 Material Weakness Yes P
80773 2022 2023-03-29 667369 2022-005 Material Weakness Yes P
80773 2022 2023-03-29 667368 2022-005 Material Weakness Yes P
80773 2022 2023-03-29 90929 2022-005 Material Weakness Yes P
80773 2022 2023-03-29 90928 2022-005 Material Weakness Yes P
80773 2022 2023-03-29 90927 2022-005 Material Weakness Yes P
80773 2022 2023-03-29 90926 2022-005 Material Weakness Yes P