AUDIT PUBLICATION STATEMENT
The fiscal year 2018 audit of the Bitter Root Irrigation District has been conducted by Doyle & Associates, P.C. Certified Public Accountants. The audit covered the year ended October 31, 2018.
Montana Code Annotated (MCA) Section 2-7-521 requires the publication of the following summary of Significant Audit Findings. This is only a summary and is not intended to be used as an audit report.
SUMMARY OF SIGNIFICANT FINDINGS
The audit report for the Bitter Root Irrigation District, Ravalli County, Montana, for the year ended October 31, 2018 contained the following independent auditor’s reports:
l.The independent auditor’s report on the District’s basic financial statements was unmodified.
2.The independent auditor’s report on the District’s internal control over financial reporting and on compliance and other matters reported two findings.
PUBLIC INSPECTION OF AUDIT REPORT
The audit report is on file in its entirety and open to public inspection at the Bitter Root Irrigation District’s business office located at 1182 Lazy J Lane, Corvallis, Montana. The District’s management will provide a copy of the audit report to any interested person upon request.
BS 11/10