AUDIT PUBLICATION STATEMENT An audit of the affairs of Mineral County has been conducted by Strom & Associates, PC. The audit covered the fiscal year ending June 30, 2023. Section 2-7-521, MCA requires the publication of the following summary of significant findings. The audit report for Mineral County for the fiscal year ending June 30, 2023, contains an Independent Auditor's Report on the County's basic financial statements. The report issued for the fiscal year ending June 30, 2023 contains an unmodified opinion. The audit report also contains several other auditor's reports. Following is a listing of the reports and a summary of the findings included in each. This is only a summary and is not intended to be used as an audit report. 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- This report contains no findings. Report on Compliance for each Major Federal Program and Report on Internal Control Over Compliance Required by Uniform Guidance- This report contains no findings. Report on prior Audit Report Recommendation- This report summarizes the findings from the prior audit report (and management letter, if applicable) and the status of those findings. Prior year findings/status The following is the status of prior year findings and updated for the fiscal year ended June 30, 2023. 2022-001-Weak Internal Controls Over Public Safety Commissary (Implemented) 2022-002-Improper Revenue Recognition (Implemented) Public Inspection of Audit Report The complete audit report is on file in its entirety and is open to public inspection in the Mineral County Clerk & Recorders Office Kelann McLees Mineral County Clerk & Recorder Published in the Mineral Independent April 3 and 10, 2024 MNAXLP AUDIT PUBLICATION STATEMENT An audit of the affairs of Mineral County has been conducted by Strom & Associates , PC . The audit covered the fiscal year ending June 30 , 2023. Section 2-7-521 , MCA requires the publication of the following summary of significant findings . The audit report for Mineral County for the fiscal year ending June 30 , 2023 , contains an Independent Auditor's Report on the County's basic financial statements . The report issued for the fiscal year ending June 30 , 2023 contains an unmodified opinion . The audit report also contains several other auditor's reports . Following is a listing of the reports and a summary of the findings included in each . This is only a summary and is not intended to be used as an audit report . 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- This report contains no findings . Report on Compliance for each Major Federal Program and Report on Internal Control Over Compliance Required by Uniform Guidance- This report contains no findings . Report on prior Audit Report Recommendation- This report summarizes the findings from the prior audit report ( and management letter , if applicable ) and the status of those findings . Prior year findings / status The following is the status of prior year findings and updated for the fiscal year ended June 30 , 2023 . 2022-001 - Weak Internal Controls Over Public Safety Commissary ( Implemented ) 2022-002 - Improper Revenue Recognition ( Implemented ) Public Inspection of Audit Report The complete audit report is on file in its entirety and is open to public inspection in the Mineral County Clerk & Recorders Office Kelann McLees Mineral County Clerk & Recorder Published in the Mineral Independent April 3 and 10 , 2024 MNAXLP