Dawson County

Audits
3
Findings
1
Total Expended
$7.59M
Latest Accepted
2026-09-24
Location: Glendive, MT
UEI: F22NT7LKN261 EIN: 816001352

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Contacts

Name Title Type
Shirley Kreiman Clerk And Recorder Auditee
Robert Denning Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
411951 2025 2026-09-24 NEXUS CPA GROUP PLLC $811,367
358426 2024 2025-06-10 Denning Downey and Associates Cpa's $5.13M
315110 2023 2024-07-15 Denning Downey and Associates Cpa's $1.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
411951 2025 2026-09-24 1236325 2025-004 Material Weakness Yes L