Richland County

Audits
2
Findings
0
Total Expended
$2.83M
Latest Accepted
2025-05-23
Location: Sidney, MT
UEI: MF4TFCJPTLY5 EIN: 816001419

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Stephanie Verhasselt Clerk & Recorder Auditee
Robert Denning Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357008 2024 2025-05-23 Denning Downey and Associates Cpa's $865,607
305191 2023 2024-05-01 Denning Downey and Associates Cpa's $1.97M

Audit Findings

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