Rosebud County

Audits
2
Findings
12
Total Expended
$3.88M
Latest Accepted
2025-03-25
Location: Forsyth, MT
UEI: YZLNB69PP3C3 EIN: 816001424

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sally Wanner CLERK AND RECORDER Auditee
Curt Wyss Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348011 2024 2025-03-25 Olness & Assocs PC $2.61M
296552 2023 2024-03-21 Olness & Associates PC $1.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348011 2024 2025-03-25 1106388 2024-010 Material Weakness - I
348011 2024 2025-03-25 1106387 2024-010 Material Weakness - I
348011 2024 2025-03-25 1106386 2024-010 Material Weakness - I
348011 2024 2025-03-25 1106385 2024-011 Material Weakness - P
348011 2024 2025-03-25 1106384 2024-011 Material Weakness - P
348011 2024 2025-03-25 1106383 2024-011 Material Weakness - P
348011 2024 2025-03-25 529946 2024-010 Material Weakness - I
348011 2024 2025-03-25 529945 2024-010 Material Weakness - I
348011 2024 2025-03-25 529944 2024-010 Material Weakness - I
348011 2024 2025-03-25 529943 2024-011 Material Weakness - P
348011 2024 2025-03-25 529942 2024-011 Material Weakness - P
348011 2024 2025-03-25 529941 2024-011 Material Weakness - P