City of Red Lodge

Audits
2
Findings
22
Total Expended
$7.32M
Latest Accepted
2025-03-24
Location: Red Lodge, MT
UEI: PJ5XFM2D5G27 EIN: 816001303

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Contacts

Name Title Type
Loni Hanson CITY CLERK Auditee
Curt Wyss Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347593 2024 2025-03-24 Olness & Assocs PC $3.79M
297103 2023 2024-03-25 Olness & Associates PC $3.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347593 2024 2025-03-24 1106132 2024-006 Material Weakness Yes I
347593 2024 2025-03-24 1106131 2024-006 Material Weakness Yes I
347593 2024 2025-03-24 1106130 2024-006 Material Weakness Yes I
347593 2024 2025-03-24 1106129 2024-006 Material Weakness Yes I
347593 2024 2025-03-24 1106128 2024-007 Material Weakness - I
347593 2024 2025-03-24 529690 2024-006 Material Weakness Yes I
347593 2024 2025-03-24 529689 2024-006 Material Weakness Yes I
347593 2024 2025-03-24 529688 2024-006 Material Weakness Yes I
347593 2024 2025-03-24 529687 2024-006 Material Weakness Yes I
347593 2024 2025-03-24 529686 2024-007 Material Weakness - I
297103 2023 2024-03-25 960478 2023-007 Material Weakness - I
297103 2023 2024-03-25 960477 2023-007 Material Weakness - I
297103 2023 2024-03-25 960476 2023-007 Material Weakness - I
297103 2023 2024-03-25 960475 2023-007 Material Weakness - I
297103 2023 2024-03-25 960474 2023-007 Material Weakness - I
297103 2023 2024-03-25 960473 2023-008 Material Weakness - I
297103 2023 2024-03-25 384036 2023-007 Material Weakness - I
297103 2023 2024-03-25 384035 2023-007 Material Weakness - I
297103 2023 2024-03-25 384034 2023-007 Material Weakness - I
297103 2023 2024-03-25 384033 2023-007 Material Weakness - I
297103 2023 2024-03-25 384032 2023-007 Material Weakness - I
297103 2023 2024-03-25 384031 2023-008 Material Weakness - I