COUNTY OF GALLATIN

Audits
2
Findings
4
Total Expended
$28.29M
Latest Accepted
2026-10-15
Location: BOZEMAN, MT
UEI: XKDAAGK6AKM8 EIN: 816001363

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Contacts

Name Title Type
Jay Bates Comptroller Auditee
Aaron Mitchell Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414961 2024 2026-10-15 CARVER FLOREK & JAMES CPA'S $20.46M
401154 2023 2026-05-12 EIDE BAILLY LLP $7.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414961 2024 2026-10-15 1240505 2024-008 Material Weakness Yes L
414961 2024 2026-10-15 1240504 2024-007 Material Weakness Yes L
401154 2023 2026-05-12 1214453 2023-006 Material Weakness Yes L
401154 2023 2026-05-12 1214452 2023-005 Material Weakness Yes L