Powell County

Audits
3
Findings
1
Total Expended
$6.92M
Latest Accepted
2026-07-01
Location: Deer Lodge, MT
UEI: XCF3L76XYLN7 EIN: 816001412

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Contacts

Name Title Type
Jody Walker Clerk And Recorder Auditee
Emily Wood Clerk and Recorder Auditee
Robert Denning Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406261 2025 2026-07-01 NEXUS CPA GROUP PLLC $1.56M
358594 2024 2025-06-11 Denning Downey and Associates Cpa's $2.40M
304351 2023 2024-04-24 Denning Downey and Assoicates Cpa's $2.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406261 2025 2026-07-01 1222687 2025-004 Material Weakness Yes L