Affidavit of PublicationNo. 16122 _.�. .
CITY OF KALISPELL AUDIT
PUBLICATION STATEMENT
An. audit of the City of Kalispell
has -been conducted byDen-
ning-, Downey & Associates,
STATE OF MONTANA
CPA's, P.C. The audit covered
the fiscal year ended June 30,
zoos. Section 2-7-527, MCA, re-
FLATHEAD COUNTY
quires the publication of the fol-
lowing summary of significant
findings. -
AFFIDAVIT OF PUBLICATION
Summary of Significant find-
ings
RICHELLE ROONEY BEING DULY
The audit report for the City of
Kalispell for the fiscal year
SWORN, DEPOSES AND SAYS. THAT HE IS THE
ended June 30, 2009, were un-
qualified. .,.
LEGAL CLERK OF THE DAILY INTER LAKE A
The audit report also contained
DAILY NEWSPAPER OF GENERAL CIRCULATION,
several other auditor's reports:
PRINTED AND PUBLISHED IN THE CITY OF
Following is a list of the reports
and a summary of thefindings
KALISPELL, IN THE COUNTY OF FLATHEAD,
i
included in each. This s only a
summary and is not intended to
STATE OF MONTANA AND THAT NO. � .-
be used as an audit report.
1. Report on Compliance and
on Internal Control over Finan-
cial Reporting Based on an Audit
of Financial Statements Per- LEGAL .ADVERTISM NT WAS PRINTED AND
formed in Accordance with Gov-
ernment Auditing Standards. PUBLISHED IN THE REGULAR AND ENTIRE ISSUE
This report contained findings in
the following matters: of OF SAID PAPER, AND IN EACH AND EVERY COPY
a.) City Court segregation THEREOF ON THE DATES Of Re
C� L:s
Duties
2. Report on Compliance with.
Requirements Applicable to
Each Major Program and Inter-
nal Control over Compliance in
AND THE RATE CHARGED FOR THE ABOVE
Accordance With omB Circular
A-133.
PRINTING DOES NOT EXCEED THE MINIMUM
This report- contained no find-
GOING RATE CHARGED TO ANY OTHER
ings.
ADVERTISER FOR THE SAME PUBLICATION
'
3. Report on other Compli-
ante, Financial and Internal Ac-
SET IN THE SAME SIZE TYPE AND PUBLISHED
counting Control Matters. .
This report contained no find-
FOR THE SAME NUMBED. OF INSERTIONS.
ings.
'
4. Report on Audit Report Rec-
vrnmendations. This report surri
marized the findings from the
-- --------- _-
prior audit report, and noted the
action taken on them.
Public inspection of Audit Re- SSubscribed and sworn to
j. port NCROss Before me this A r --, 2010
IC for ine
The complete audit report is on ,n..
file in its entiret y and open to
}-loll. ,e,, i:unana { s f
i public inspection at City
t ftl sI i nS
11, 20
April 1 fl 1,2013
�.._.� 'Dorothy 1. GIe �cro s s
Notary Public for the State of Montana
Residing in Kalispell
My commission expires 9I1ll2D l3