City of Glendive

Audits
2
Findings
3
Total Expended
$9.23M
Latest Accepted
2026-07-06
Location: Glendive, MT
UEI: JE2MJZHJH6L4 EIN: 816001268

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Audits by Year

  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Jon Senner Director Of Operations Auditee
Deb Dion Mayor Auditee
Robert Denning Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406491 2025 2026-07-06 NEXUS CPA GROUP PLLC $954,372
358882 2024 2025-06-16 Denning Downey and Associates Cpa's $8.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406491 2025 2026-07-06 1222974 2025-002 Material Weakness Yes L
406491 2025 2026-07-06 1222973 2025-002 Material Weakness Yes L
406491 2025 2026-07-06 1222972 2025-002 Material Weakness Yes L