HomeMy WebLinkAbout23- Affidavit of Publication - Audit Report AFFIDAVIT OF PUBLICATION AUDIT PUBLICATION
STATE OF MONTANA, INTRODUCTION
COUNTY OF GALLATIN An audit of the affairs of the
City of Bozeman has been
conducted by Anderson Zur-
I, Ann Harms, Legal Specialist being first duly sworn, de- cover en h fiscal
P.C.The audit
g p g Y covered the fiscal year ended
2-7-
pose and say that I am the principal clerk of the publisher June 30, requires
Section 2-7-
P Y p p p 521, MCA, requires the publi-
cationof the Bozeman Dail Chronicle a newspaper in general of the following summa-
Yg ry of significant findings.
circulation, Bozeman, Gallatin County, Montana; that 1 Summary of Significant
know from my personal knowledge that the Legal# 106579 Findinas
audit refor th
AUDIT PUBLICATION INTRODUCTION An au of Bo eman forort the fiscal yeiar
ended June 30, 2022, Ion-
a printed copy of which is hereto annexed,was published in tains an Independent Auditor's
Report on the City's basic ti-
the entire issue of said newspaper for: 1 nanclal statements.The report
issued for the fiscal year end-
ed June 30,2022 contains an
unmodified opinion.
Insertion(s) in the following issues: 01/06/23 The audit report also contains
several other auditor's reports.
Following is a listing of the re-
ports and a summary of the
findings included in each.This
is only a summary and is not
intended to be used as an au-
dit report.
Total Cost: $33.00 1. Independent Auditor's Re-
port on Internal Control over
Financial Reporting and on
Compliance and Other Mat-
ters Based on an Audit of Fi-
nancial Statements Performed
in Accordance with Govern-
ment Auditing Standards.This
report contains no findings.
J 2. Independent Auditor's Re-
port on Compliance for Each
Major Program and on Inter-
nal Control Over Compliance
Subscribed and sworn by Ann Harms before me on: Required by the Uniform Guid-
ance.This report contains no
On 6th day of January,in the year of 2023 findings.
3. Schedule of Findings and
Questioned Costs.The report
contained no findings.
4. Schedule of Prior Audit
Findings -this report summa-
rizes the findings from the pri-
or audit report, and the status
of those findings. This report
is not applicable for the year
Notary Public for the State of Montana Residing at ended June 30,2022.
Bozeman, Montana Public Inspection of Audit
Report
The complete audit report is
-- -- on file and open to public in-
L E O N A R D BR 01lVN spection at City Hall and the
N FARY PUBLIC for the C 'swebsite.
m
. . State of Montana
Residing at
Bozeman, Montana
<: My Commission Expires
_rt1i_!!y 22, 2024
LEONARD BROWN
`�o`�PHD aRp� NOTARY PUBLIC for the
~NOTARIAL2= State of Montana
* SEAL *- Residing at
"s Bozeman, Montano
l�yi�OFNG���P� My Commission Expiros
AD#319929 July 22, 2024