Park County

Audits
3
Findings
32
Total Expended
$17.35M
Latest Accepted
2025-05-19
Location: Livingston, MT
UEI: M31JSJMJWGE7 EIN: 816001401

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Erica Strickland Finance Director Auditee
Curt Wyss Shareholder Auditee
Robert Denning Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356606 2024 2025-05-19 Denning Downey and Associates Cpa's $7.61M
302840 2023 2024-04-08 Olness & Associates PC $7.26M
250852 2022 2023-03-26 Olness & Associates PC $2.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356606 2024 2025-05-19 1137296 2024-003 - - L
356606 2024 2025-05-19 1137295 2024-003 - - L
356606 2024 2025-05-19 1137294 2024-003 - - L
356606 2024 2025-05-19 1137293 2024-003 - - L
356606 2024 2025-05-19 1137292 2024-003 - - L
356606 2024 2025-05-19 1137291 2024-003 - - L
356606 2024 2025-05-19 1137290 2024-003 - - L
356606 2024 2025-05-19 1137289 2024-003 - - L
356606 2024 2025-05-19 560854 2024-003 - - L
356606 2024 2025-05-19 560853 2024-003 - - L
356606 2024 2025-05-19 560852 2024-003 - - L
356606 2024 2025-05-19 560851 2024-003 - - L
356606 2024 2025-05-19 560850 2024-003 - - L
356606 2024 2025-05-19 560849 2024-003 - - L
356606 2024 2025-05-19 560848 2024-003 - - L
356606 2024 2025-05-19 560847 2024-003 - - L
302840 2023 2024-04-08 968955 2023-011 Material Weakness Yes I
302840 2023 2024-04-08 968954 2023-011 Material Weakness Yes I
302840 2023 2024-04-08 968953 2023-011 Material Weakness Yes I
302840 2023 2024-04-08 968952 2023-013 Material Weakness - AB
302840 2023 2024-04-08 968951 2023-013 Material Weakness - AB
302840 2023 2024-04-08 968950 2023-012 Material Weakness - IP
302840 2023 2024-04-08 392513 2023-011 Material Weakness Yes I
302840 2023 2024-04-08 392512 2023-011 Material Weakness Yes I
302840 2023 2024-04-08 392511 2023-011 Material Weakness Yes I
302840 2023 2024-04-08 392510 2023-013 Material Weakness - AB
302840 2023 2024-04-08 392509 2023-013 Material Weakness - AB
302840 2023 2024-04-08 392508 2023-012 Material Weakness - IP
250852 2022 2023-03-26 789387 2022-010 - - P
250852 2022 2023-03-26 789386 2022-011 - - I
250852 2022 2023-03-26 212945 2022-010 - - P
250852 2022 2023-03-26 212944 2022-011 - - I