Audit Publication Affidavit of PublicationNO.30985 I 1
AUDIT PUBLICATION STATE-
MENT
An audit of the affairs'bf City$
Kalispell has been conducted by
STATE OF MONTANA
Eide Bailly. The audit covered
the fiscal year(s) ended June 30,
2024. Section 2-7-521, MCA,
FLATHEAD COUNTY
requires the publication of the
following summary of significant
findings.
Summary of Significant Findings
AFFIDAVIT OF PUBLICATION
The audit report for City of Kalis-
pell for the fiscal ended
June
o
e 30, 2024, contains an
DARLENE TREWEEK BEING DULY
City's/Town's basic financial Independent Report on
the
the Cit
SWORN, DEPOSES AND SAYS: THAT SHE IS THE
statements. The report issued
LEGAL CLERK OF THE DAILY INTER LAKE A DAILY
for the fiscal year ended June
30, 2024 contains an unmodified
NEWSPAPER OF GENERAL CIRCULATION, PRINTED
opinion.
The audit report also contains
AND PUBLISHED IN THE CITY OF KALISPELL, IN THE
several other auditor's re-
COUNTY OF FLATHEAD, STATE OF MONTANA, AND
ports. Following is a listing of the
reports and a summary of the
THAT NO.30985
findings included in each. This
is only a summary and is not
intended to be used as an audit
report.
Report on Internal Control Over
LEGAL ADVERTISEMENT WAS PRINTED AND
Financial Reporting and on
Compliance and Other Matters
PUBLISHED IN THE REGULAR AND ENTIRE ISSUE OF
Based on an Audit of Financial
SAID PAPER, AND IN EACH AND EVERY COPY
Statements Performed in Accor-
dance with Government Auditing
THEREOF ON THE DATES OF: FEB 23, 2025
Standards — This report did not
identify any material weakness-
es in internal control over finan-
AND THE RATE CHARGED FOR THE ABOVE
reporting, nor did disclose
a
an
ny instances of noncompliance
PRINTING DOES NOT EXCEED THE MINIMUM
or other matters required to be
reported under Government
GOING RATE CHARGED TO ANY OTHER
Auditing Standards.
ADVERTISER FOR THE SAME PUBLICATION,
Report onCompliance with
Requirements Applicable to
SET IN THE SAME SIZE TYPE AND PUBLISHED
Each Major Program and on
Internal Control Over Com-
FOR THE SAME NUMBER OF INSERTIONS.
pliance in Accordance with
"Uniform Guidance" - This report
found the City complied, in all
material respects, with the types
of compliance requirements that
j
UCULI
could have a direct and material
-----
effect on each of its major feder-
al programs for the year ended
June 30, 2024. The report on
compliance for major programs
Subscribed and sworn to
received an unmodified opinion.
Before me this FEB 23, 2025
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
Doroth I. Glen oss
y
findings. Section IV is the current
status of prior year findings. The
prior year finding related to inter-
Notary Public for the State of Montana
nal control deficiencies has been
fully implemented.
Residing in Kalispell
Public Inspection Audit Report
The complete auditit report is on
My' commission expires 9/12/2025
file in its entirety and open to
public inspection at Kalispell City
o�F OOROTHY I GLENCROSS
Hall, 201 1st Avenue East, or
on the City's website, www.ka-
ory�9 NOTARY PUBLIC for the
o NOTARIq� q
lispell.com, under Departments,
Finance.
o N State of Montana
* SEAL * Residing at Kalispell, Montana
Nr �� My Commission Expires
February 23, 2025
9rFOFMON�P Saptember 12, 2025
MNAXLP
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