City of Columbus

Audits
1
Findings
8
Total Expended
$2.31M
Latest Accepted
2024-03-26
Location: Columbus, MT
UEI: H5GTLJP37VG3 EIN: 816001248

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Curt Wyss Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
297705 2023 2024-03-26 Olness & Associates PC $2.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
297705 2023 2024-03-26 961075 2023-008 Material Weakness - I
297705 2023 2024-03-26 961074 2023-008 Material Weakness - I
297705 2023 2024-03-26 961073 2023-008 Material Weakness - I
297705 2023 2024-03-26 961072 2023-008 Material Weakness - I
297705 2023 2024-03-26 384633 2023-008 Material Weakness - I
297705 2023 2024-03-26 384632 2023-008 Material Weakness - I
297705 2023 2024-03-26 384631 2023-008 Material Weakness - I
297705 2023 2024-03-26 384630 2023-008 Material Weakness - I