AUDIT PUBLICATION STATEMENT
An audit of the affairs of the Town of Stevensville has been conducted by Strom and Associates, PC. The audit covered the fiscal year ended June 230, 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 Town of Stevensville for the fiscal year ended June 30, 2018, contains an Independent Auditor’s Report on theTown’s basic financial statements. The report issued fo the final year ends(s) ended 2018 contains unmodified opinion(s).
1. Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards – the report contains the following findings:
2018-001: Fire Department Relief Association (FDRA) Accrued liability
2018-002: Budget submission
2018-003: Cash reserves
2018-004: VISA card documentation
2. Report on Prior Audit Report Recommendations – This report summarized the findings from the prior audit report (and management letter, if applicable), and the status of those findings.
Public Inspection of Audit Report
The complete audit report is on file in its entirety and is open to public inspection at the Town Hall located at 206 Buck Street, Stevensville, MT.
BS 7-31-19. MNAXLP