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TOWN OF DENTON

TOWN OF DENTON

Audits

1

Findings

2

Total Expended

$1.84M

Latest Accepted

2026-07-20

Location: Denton, MT

UEI: ZL68UJ7Z6T31 EIN: 816001254

SAM.gov Exclusion Status:

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Audits by Year

2025 1

Top Programs

By expenditures

CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$1.53M

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Contacts

Name	Title	Type
Kellie Davis	Clerk	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
407516	2025	2026-07-20	STROM AND ASSOCIATES	$1.84M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
407516	2025	2026-07-20	1224130	2025-001	Material Weakness	Yes	A
407516	2025	2026-07-20	1224129	2025-001	Material Weakness	Yes	A