Custer County

Audits
2
Findings
8
Total Expended
$6.20M
Latest Accepted
2025-01-06
Location: Miles City, MT
UEI: JFTMWRRDV6T7 EIN: 816001347

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Linda Corbett CLERK AND RECORDER Auditee
Curt Wyss Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336000 2024 2025-01-06 Olness & Assocs PC $2.82M
330130 2023 2024-11-27 Olness & Associates PC $3.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
330130 2023 2024-11-27 1088831 2023-009 Material Weakness - P
330130 2023 2024-11-27 1088830 2023-008 Material Weakness - AB
330130 2023 2024-11-27 1088829 2023-009 Material Weakness - P
330130 2023 2024-11-27 1088828 2023-008 Material Weakness - AB
330130 2023 2024-11-27 512389 2023-009 Material Weakness - P
330130 2023 2024-11-27 512388 2023-008 Material Weakness - AB
330130 2023 2024-11-27 512387 2023-009 Material Weakness - P
330130 2023 2024-11-27 512386 2023-008 Material Weakness - AB