COUNTY OF GALLATIN

Audits
1
Findings
2
Total Expended
$7.83M
Latest Accepted
2026-05-12
Location: BOZEMAN, MT
UEI: XKDAAGK6AKM8 EIN: 816001363

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
401154 2023 2026-05-12 EIDE BAILLY LLP $7.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401154 2023 2026-05-12 1214453 2023-006 Material Weakness Yes L
401154 2023 2026-05-12 1214452 2023-005 Material Weakness Yes L