Missoula County

Audits
3
Findings
11
Total Expended
$69.72M
Latest Accepted
2026-04-02
Location: Missoula, MT
UEI: Q6BNN4XM3LR5 EIN: 816001397

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Contacts

Name Title Type
Lester Bracey County Auditor Auditee
David Wall COUNTY AUDITOR Auditee
Timothy J. Morgus PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
397500 2024 2026-04-02 MAHER DUESSEL CPAS $19.09M
316058 2023 2024-07-26 Maher Duessel CPAS $29.12M
316057 2022 2024-07-26 Maher Duessel CPAS $21.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
397500 2024 2026-04-02 1205763 2024-002 Material Weakness Yes L
397500 2024 2026-04-02 1205762 2024-002 Material Weakness Yes L
397500 2024 2026-04-02 1205761 2024-002 Material Weakness Yes L
316058 2023 2024-07-26 1055968 2023-003 Material Weakness Yes L
316058 2023 2024-07-26 1055967 2023-003 Material Weakness Yes L
316057 2022 2024-07-26 1055966 2022-003 Material Weakness - L
316057 2022 2024-07-26 1055965 2022-004 Material Weakness - M
316058 2023 2024-07-26 479526 2023-003 Material Weakness Yes L
316058 2023 2024-07-26 479525 2023-003 Material Weakness Yes L
316057 2022 2024-07-26 479524 2022-003 Material Weakness - L
316057 2022 2024-07-26 479523 2022-004 Material Weakness - M