AUDIT PUBLICATION STATEMENT
The 2020 and 2021 biennial audit of Daly Ditches Irrigation District has been conducted by Doyle & Associates, P.C. Certified Public Accountants. The audit covered the years ended December 31, 2020 and 2021.
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 Daly Ditches Irrigation District, Ravalli County, Montana for the years ended December 31, 2020 and 2021 contained the following independent auditor’s reports:
The independent auditor’s opinion on th eDistrict’s basic financial statements was unmodifed.
The independent auditor’s report on the County’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 entirely and open to public inspection at Daly Ditches Irrigation District’s business office located at 566 Tammany Lane, Hamilton, MT 59840. The District’s management will send a copy of the audit report to any interested person upon request.
BS 10-11-23.