HomeMy WebLinkAbout22- Affidavits - Audit Publication AFFIDAVIT OF PUBLICATION AUDIT PUBLICATION AUDIT PUBLICATION
INTRODUCTION INTRODUCTION
STATE OF MONTANA,
COUNTY OF GALLATIN An audit of the affairs of the An audit of the affairs of the
City of Bozeman has been City of Bozeman has been
conducted by Anderson Zur- conducted by Anderson Zur-
I, Ann Harms, Legal Specialist being first duly sworn d Muehlen&Co., P.C.The audit Muehlen&Co., P.C.The audit
g p g Y , e- covered the fiscal year ended
pose and say that I am theprincipal clerk of the publisher June 30, 2021. Section 2-7- covered
0, 2021. Sectionear n2- -
ded
P Y P 521, MCA, requires the publi-
cation of the following summa- 521, MCA, requires the publi-
of the Bozeman Dail Chronicle a news in l cation of the following summa-
ry of significant findings. ry of significant findings.
circulation, Bozeman, Gallatin County, Montana; that I Summary of Summary of
know from my personal knowledge that the Legal# 105424 Significant Findings Significant Findings
AUDIT PUBLICATION INTRODUCTION An au The audit report for City of The audit report for City of
Bozeman for the fiscal year Bozeman for the fiscal year
ended June 30, 2021, con- ended June 30, 2021, Ion-
a printed copy of which is hereto annexed, was published in tains an Independent Auditor's tains an Independent Auditor's
Report on the City's basic Report on the City's basic
the entire issue of said newspaper for: 1 financial statements. The re- financial statements. The re-
port issued for the fiscal year port issued for the fiscal year
ended June 30,2021 contains ended June 30,2021 contains
an unmodified opinion. an unmodified opinion.
Insertions) in the following issues: 03/02/22 The audit report also contains The audit report also contains
several other auditor's reports. several other auditor's reports.
Following is a listing of the re- Following is a listing of the re-
ports and a summary of the ports and a summary of the
findings included in each.This findings included in each.This
is only a summary and is not is only a summary and is not
intended to be used as an au- intended to be used as an au-
dit report. dit report.
Total Cost: $33.00 1. Independent Auditor's Re- 1. Independent Auditor's Re-
port on Internal Control over port on Internal Control over
Financial Reporting and on Financial Reporting and on
Compliance and Other Mat- Compliance and Other Mat-
ters Based on an Audit of Fi- ters Based on an Audit of Fi-
nancial Statements Performed nancial Statements Performed
in Accordance with Govern- in Accordance with Govern-
ment Auditing Standards.This ment Auditing.Standards.This
report contains no findings. report contains no findings.
!1
` 2. Independent Auditor's Re- 2. Independent Auditor's Re-
port on Compliance for Each port on Compliance for Each
Major Program and on Inter Major Program and on Inter
nal Control Over Compliance nal Control Over Compliance
Subscribed and sworn by Ann Harms before me on: Required by the Uniform Required by the Uniform
On 2nd day of March in the year of 2022 no fi dings he report contains Guidance.The report contains
Y � Y no findings.
3. Schedule of Findings and 3. Schedule of Findings and
Questioned Costs containing Questioned Costs containing
matters which have been in- matters which have been in-
cluded in the above auditor's eluded in the above auditor's
reports. reports.
4. Schedule of Prior Audit 4. Schedule of Prior Audit
Findings -this report summa- Findings-this report summa-
rizes the findings from prior rizes the findings from prior
audit report, and the status audit report, and the status
Notary Public for th ate of Montana Residing at of those findings. This report of those findings. This report
Belgrade Montana r' is not ended June 30,le for the year is not applicable for the year
ene
i\ ended June 30,2020.
:. Public Inspection of Public Inspection of
Audit Report Audit Report
The complete audit report is The complete audit report is
KES� =� on file and open to public in on file and open to public in-
spection���F`'<. Nc t c spection at City Hall and the at City Hall and the
a City's website.
NpTAMA�. _for t;'Ie St,:'.` ,f IViontana City's website.
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