Fergus County

Audits
2
Findings
0
Total Expended
$7.08M
Latest Accepted
2025-06-10
Location: Lewistown, MT
UEI: LLS4N4MJL366 EIN: 816001358

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Neal Tucek Finance Director Auditee
Robert Denning Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358491 2024 2025-06-10 Denning Downey and Associates Cpa's $3.87M
304214 2023 2024-04-23 Denning Downey and Associates Cpa's $3.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization