Milk River Joint Board of Control

Audits
2
Findings
3
Total Expended
$15.99M
Latest Accepted
2026-02-16
Location: Havre, MT
UEI: DJLQRJ59C354 EIN: 810527804

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Contacts

Name Title Type
Jennifer Patrick District Manager Auditee
Melissa Soldano Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
387356 2024 2026-02-16 DOUGLAS WILSON & COMPANY PC $15.17M
362952 2023 2025-07-24 Douglas Wilson & Company PC $819,747

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
387356 2024 2026-02-16 1173669 2024-003 Material Weakness Yes L
387356 2024 2026-02-16 1173668 2024-003 Material Weakness Yes L
387356 2024 2026-02-16 1173667 2024-003 Material Weakness Yes L