Legals April 23, 2019

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AUDIT PUBLICATION STATEMENT An audit of Lincoln County has been conducted by Denning, Downey & Associaties, CPA's, P.C. The audit covered the fiscal year ended June 30, 2018. Section 2-7-521, MCA, requires the publication of the following summary of significant findings. Summary of Significant Findings The audit report for Lincoln County for the fiscal year ended June 30, 2018, is unmodified. The audit report also contained several other Auditor's reports. Following is a list 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. 1. Independent Auditor's Report on Internal Control over Financial Reporting and on Compliance and Other Matters based on an audit of Financial Statements contained findings in the following matters. a. 2018-001 Lake of Internal Controls Over Inmate Accounts. 2. Independent Auditor's Report on Compliance for Each Major Program and on Internal Control over Compliance required by the Uniform Guidance. There were no findings 3. Report on Other Compliance, Financial and Internal Accounting Control Matters. There were no findings. 4. Report on Prior Audit Report Recommendations. This report summarized the findings from the prior audit report, and noted the action taken on them. a. Exceeding Budgetary Authority (Not Repeated) Public Inspection of Audit Report The complete audit report is on file in its entirety and open to public inspection at the Administrator's Office. Darren Coldwell Lincoln County Administrator Lincoln County Published In The Western News April 23 and 30, 2019. MNAXLP

Public Notice Montana Fish Wildlife & Parks (FWP) has released a draft environmental assessment (EA) for a Shooting Range Development Grant proposal from the Yaak Rod and Gun Club (YRGC). FWP would provide up to $24,680 in funding for projects deemed eligible for Yaak Rod and Gun Club (YRGC) proposed improvements to construct a 30'' X 40' addition to the clubhouse. The Yaak Rod and Gun Club is located on Montana Highway 508, Yaak River Road, approximately 40 miles northeast of Troy, Montana at Shooting Range Road, Troy, MT; Section 2, Township 35 North, Range 32 West. For copies of the EA, phone FWP at 406-444-9947 (Helena) or write to FWP, Attn: Wayde Cooperider, PO Box 200701, Helena, MT 59620. For an electronic copy, visit FWP'S website at http://fwp.mt.gov ("Public Notices"). Comments must be received by FWP no later than 5:00 p.m. on May 7, 2019. Written comments will be accepted on FWP's website, at the address above, or by email to wacooperider@mt.gov. Published In The Western News April 213, 2019 MNAXLP

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