Lewis & Clark County

Audits
4
Findings
5
Total Expended
$30.29M
Latest Accepted
2026-03-30
Location: Helena, MT
UEI: LV3VYFCZSK88 EIN: 816001383

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Contacts

Name Title Type
Frank Cornwell Chief Financial Officer Auditee
Sherry Smith FINANCIAL REPORTING SPECIALIST Auditee
Sherry Peets Accounting Manager Auditee
Stefeni Freese SHAREHOLDER Auditee
Jamie Fay Partner Auditee
Stefeni Freese Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
395792 2025 2026-03-30 EIDE BAILLY LLP $8.34M
339039 2024 2025-01-21 Eide Bailly LLP $9.35M
289998 2023 2024-02-12 Kcoe Isom LLP $5.53M
312503 2022 2022-12-22 Anderson Zurmuehlen $7.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
395792 2025 2026-03-30 1200787 2025-003 Material Weakness Yes L
395792 2025 2026-03-30 1200786 2025-003 Material Weakness Yes L
395792 2025 2026-03-30 1200785 2025-003 Material Weakness Yes L
395792 2025 2026-03-30 1200784 2025-003 Material Weakness Yes L
395792 2025 2026-03-30 1200783 2025-003 Material Weakness Yes L