Judith Basin County

Audits
2
Findings
4
Total Expended
$3.55M
Latest Accepted
2025-05-22
Location: Stanford, MT
UEI: J2FLK8DQM737 EIN: 816001379

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Contacts

Name Title Type
Amanda Kelly Clerk/Treasurer Auditee
Robert Denning Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356903 2024 2025-05-22 Denning Downey and Associates Cpa's $1.14M
315102 2023 2024-07-15 Denning Downey and Associates Cpa's $2.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
315102 2023 2024-07-15 1054854 2023-004 Material Weakness - L
315102 2023 2024-07-15 1054853 2023-004 Material Weakness - L
315102 2023 2024-07-15 478412 2023-004 Material Weakness - L
315102 2023 2024-07-15 478411 2023-004 Material Weakness - L