Missoula County

Audits
2
Findings
8
Total Expended
$50.63M
Latest Accepted
2024-07-26
Location: Missoula, MT
UEI: Q6BNN4XM3LR5 EIN: 816001397

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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
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