Montgomery County

Audits
2
Findings
6
Total Expended
$3.59M
Latest Accepted
2025-07-22
Location: Winona, MS
UEI: NB68THTW2YW3 EIN: 646000851

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mindy Byers Auditor Auditee
Ryan Wood Chancery Clerk Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
Joe Mcknight Director, County Audit Division Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362699 2023 2025-07-22 Mississippi Office of the State Auditor $1.78M
322791 2023 2024-09-30 Indiana State Board of Accounts $1.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
322791 2023 2024-09-30 1076326 2023-001 Material Weakness Yes I
322791 2023 2024-09-30 1076325 2023-002 Material Weakness - L
322791 2023 2024-09-30 1076324 2023-001 Material Weakness Yes I
322791 2023 2024-09-30 499884 2023-001 Material Weakness Yes I
322791 2023 2024-09-30 499883 2023-002 Material Weakness - L
322791 2023 2024-09-30 499882 2023-001 Material Weakness Yes I