City of Polson

Audits
1
Findings
0
Total Expended
$1.28M
Latest Accepted
2025-06-11
Location: Polson, MT
UEI: EKHECJEKBR95 EIN: 816001301

SAM.gov Exclusion Status:

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Audits by Year

  • 2024 1

Contacts

Name Title Type
Jodi O'Sullivan Finance Officer Auditee
Robert Denning Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358624 2024 2025-06-11 Denning Downey and Associates Cpa's $1.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization