AUDIT PUBLICATION STATEMENT The fiscal years 2017 and 2018 audit of the Town of Plains has been conducted by Doyle & Associates, P.C. Certified Public Accountants. The audit covered the years ended June 30, 2017 and 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 Plains, Sanders County, Montana, for the years ended June 30, 2017 and 2018 contained the following independent auditor's reports: 1. The independent auditor's report on the Town's basic financial statements was unmodified. 2. The independent auditor's report on the Town's internal control over financial reporting and on compliance and other matters reported three findings with respect to compliance and internal control. PUBLIC INSPECTION OF AUDIT REPORT The audit report is on file in its entirety and open to public inspection at the Town's business office located at 101 West Lynch, Plains, MT 59859. The Town's management will send a copy of the audit report to any interested person upon request. AUDIT PUBLICATION STATEMENT The fiscal years 2017 and 2018 audit of the Town of Plains has been conducted by Doyle & Associates, P.C. Certified Public Accountants. The audit covered the years ended June 30, 2017 and 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 Plains, Sanders County, Montana, for the years ended June 30, 2017 and 2018 contained the following independent auditor's reports: 1. The independent auditor's report on the Town's basic financial statements was unmodified. 2. The independent auditor's report on the Town's internal control over financial reporting and on compliance and other matters reported three findings with respect to compliance and internal control. PUBLIC INSPECTION OF AUDIT REPORT The audit report is on file in its entirety and open to public inspection at the Town's business office located at 101 West Lynch, Plains, MT 59859. The Town's management will send a copy of the audit report to any interested person upon request.