Toole County

Audits
3
Findings
3
Total Expended
$3.23M
Latest Accepted
2025-10-01
Location: Shelby, MT
UEI: MDG6CDGHG1N6 EIN: 816001438

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Contacts

Name Title Type
Treva Nelson Clerk & Recorder Auditee
Robert Denning Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370216 2024 2025-10-01 Denning Downey and Associates Cpa's $837,842
357988 2024 2025-06-04 Denning Downey and Associates Cpa's $837,842
309062 2023 2024-06-17 Denning Downey and Associates Cpa's $1.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370216 2024 2025-10-01 1159572 2024-002 Material Weakness Yes B
357988 2024 2025-06-04 1140135 2024-002 Material Weakness - B
357988 2024 2025-06-04 563693 2024-002 Material Weakness - B