Town of Geraldine

Audits
1
Findings
6
Total Expended
$1.87M
Latest Accepted
2024-10-09
Location: Geraldine, MT
UEI: JBGPMMN8KL23 EIN: 816001266

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Audits by Year

  • 2022 1

Contacts

Name Title Type
Tana Doyle President Auditee
Stephanie Baker Town Clerk and Treasurer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
324290 2022 2024-10-09 Doyle & Associates PC $1.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324290 2022 2024-10-09 1078544 2022-001 Material Weakness Yes L
324290 2022 2024-10-09 1078543 2022-001 Material Weakness Yes L
324290 2022 2024-10-09 1078542 2022-001 Material Weakness Yes L
324290 2022 2024-10-09 502102 2022-001 Material Weakness Yes L
324290 2022 2024-10-09 502101 2022-001 Material Weakness Yes L
324290 2022 2024-10-09 502100 2022-001 Material Weakness Yes L