Roosevelt County

Audits
2
Findings
4
Total Expended
$2.41M
Latest Accepted
2025-01-29
Location: Wolf Point, MT
UEI: RJD9UMCJA7M9 EIN: 816001422

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Contacts

Name Title Type
Tracy Miranda CLERK AND RECORDER Auditee
Curt Wyss Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340371 2024 2025-01-29 Olness & Assocs PC $1.35M
302827 2023 2024-04-08 Olness & Assocs PC $1.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340371 2024 2025-01-29 1097102 2024-008 Material Weakness Yes I
340371 2024 2025-01-29 520660 2024-008 Material Weakness Yes I
302827 2023 2024-04-08 968929 2023-007 Material Weakness - I
302827 2023 2024-04-08 392487 2023-007 Material Weakness - I