Phillips County

Audits
2
Findings
2
Total Expended
$3.59M
Latest Accepted
2025-06-13
Location: Malta, MT
UEI: F1RPNCZNBJ21 EIN: 816001405

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Contacts

Name Title Type
Lynnel Labrie Clerk & Recorder Auditee
Robert Denning Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358815 2024 2025-06-13 Denning Downey and Associates Cpa's $1.54M
310720 2023 2024-06-28 Denning Downey and Assoicates Cpa's $2.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
310720 2023 2024-06-28 980142 2023-002 - - L
310720 2023 2024-06-28 403700 2023-002 - - L