of disclosures regarding the “Draft” copy entitled “Financial Statements and Independent Auditor’s Report.”
The following contains excerpts from said DRAFT “Financial Statement Findings – SUPPLEMENTAL INFORMATION ”. Page 48 (pictured below).
“2018-005 Late Audit Submission. Condition: The audit for the year ended June 30th, 2018 was started and submitted late.
Effect: “The town is in violation of Montana statute MCA 2-7-503”.
Cause: Oversite”.
Expandable Google Docs link follows: https://drive.google.com/file/d/12S2WYCwbA9n_Nv61kYSGpcnqRe8MQUZt/view?usp=drivesdk
