Audit Publication Affidavit of PublicationNO. [ bov
AjW IRLICATION STATE-
MENT
An audit of the City of Kalispell
has been conducted by Wipfli
LLP. The audit covered the fiscal
year ended June 30, 2022.
Section 2-7-521, MCA, requires
the publication of the following
summary of significant findings.
Summary of Significant findings
The Auditor's prepared three re-
ports and a schedule of findings
and questioned costs for the City
of Kalispell. Following is a list
of the reports and a summary
of the findings included in each.
This is only a summary and is
not intended to be used as an
audit report.
Independent Auditor's Report.
An audit of the City of Kalispell's
fiscal year 2022 financial state-
ments and related notes. There
were no material weaknesses
identified, no significant defi-
ciencies reported, and noncom-
pliance material to the financial
statements wasn't noted. The
financial statements and related
notes received an unmodified
opinion.
Report on Internal Control Over
Financial Reporting and on
Compliance and Other Matters
Based on an Audit of Financial
Statements Performed in Accor-
dance with Government Auditing
Standards. There were no mate-
rial weaknesses identified.
Report on,Compliance for Each
Major Program and Report on
Internal Control Over Compli-
ance Required by the Unform
Guidance. This report found the
City complied, In all material
respects, with the types of com-
pliance requirements that could
have a direct and material effect
on each of its major federal
programs for the year ended
June 30, 2022. The report on
compliance for major programs
received an unmodified opinion.
Schedule of Findings and
Questioned Costs consist of
four sections. Section I is a
summary of auditor's results.
Sections II summaries the
financial statements findings.
Section III summarizes the
federal awards findings. Section
IV is the current status of prior
year findings. There is one fiscal
year 2022 finding for Late Audit
Submission and no prior year
finding.
Public Inspection of Audit Report
The complete audit report is on
file in its entirety and open to
public inspection at Kalispell City
Hall, 201 1st Avenue East, or
on the City's website, www.ka-
Iispell.com, under Departments,
Finance.
August 6, 2023
MNAXLP
STATE OF MONTANA
FLATHEAD COUNTY
AFFIDAVIT OF PUBLICATION
MARY BOOTH BEING DULY
SWORN, DEPOSES AND SAYS: THAT SHE IS THE
LEGAL CLERK OF THE DAILY INTER LAKE A DAILY
NEWSPAPER OF GENERAL CIRCULATION, PRINTED
AND PUBLISHED IN THE CITY OF KALISPELL, IN THE
COUNTY OF FLATHEAD, STATE OF MONTANA, AND
THAT NO. 29659
LEGAL ADVERTISEMENT WAS PRINTED AND
PUBLISHED IN THE REGULAR AND ENTIRE ISSUE OF
SAID PAPER, AND IN EACH AND EVERY COPY
THEREOF ON THE DATES OF AUGUST 6, 2023
AND THE RATE CHARGED FOR THE ABOVE
PRINTING DOES NOT EXCEED THE MINIMUM
GOING RATE CHARGED TO ANY OTHER
ADVERTISER FOR THE SAME PUBLICATION,
SET IN THE SAME SIZE TYPE AND PUBLISHED
FOR THE SAME NUMBER OF INSERTIONS.
Subscribed and sworn to
Before me this, August 6, 2023
Dorothy I+Gleross
Notary Public for the State of Montana
Residing in Kalispell
My commission expires 9/12/2025
GLEN
DOROTHY { GLENCROSS
NOTARY PUBLIC for the
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State of Montana
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Residing at Kalispell, Montana
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ber12, 2025
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