City of Lewistown

Audits
2
Findings
6
Total Expended
$6.06M
Latest Accepted
2025-03-26
Location: Lewistown, MT
UEI: FASLNH6E1KK5 EIN: 816001284

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Audits by Year

  • 2023 1
  • 2024 1

Contacts

Name Title Type
Nikki Brummond FINANCE DIRECTOR Auditee
Curt Wyss Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348399 2024 2025-03-26 Olness & Assocs PC $4.05M
298511 2023 2024-03-27 Olness & Assocs PC $2.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348399 2024 2025-03-26 1113673 2024-011 Material Weakness - I
348399 2024 2025-03-26 537231 2024-011 Material Weakness - I
298511 2023 2024-03-27 962559 2023-010 Material Weakness - I
298511 2023 2024-03-27 962558 2023-010 Material Weakness - I
298511 2023 2024-03-27 386117 2023-010 Material Weakness - I
298511 2023 2024-03-27 386116 2023-010 Material Weakness - I