Chouteau County

Audits
3
Findings
2
Total Expended
$5.89M
Latest Accepted
2026-05-28
Location: Fort Benton, MT
UEI: XJJUTZPNTWA9 EIN: 816001345

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Contacts

Name Title Type
Lana Claassen Clerk & Recorder Auditee
Lana Claassen Clerk & Recorder Auditee
Robert Denning Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
402462 2025 2026-05-28 NEXUS CPA GROUP PLLC $765,607
351485 2024 2025-03-31 Denning Downey and Associates Cpa's $2.76M
309717 2023 2024-06-24 Denning Downey and Assoicates Cpa's $2.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
309717 2023 2024-06-24 978252 2023-002 - - L
309717 2023 2024-06-24 401810 2023-002 - - L