Thursday, May 13, 2021
48.0°F

Legals for April, 9 2021

| April 9, 2021 12:00 AM

AUDIT PUBLICATION An audit of the affairs of the City of Troy, Montana has been conducted by Nicole M. Noonan, CPA, P.C. The audit covered the fiscal year ended June 30, 2019. Section 2-7-521, MCA, requires the publication of the following summary of significant finings. Summary of Significant Findings The audit report for the City of Troy, Montana for the fiscal year ended June 30, 2019, contains an Independent Auditor's Report on the City's basic financial statements. The report issued fiscal year ended June 30, 2019 contains unqualified opinions. The audit report also contains several other auditors' 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. 1. 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. Public Inspection of Audit Report The complete audit report is on file in its entirety and is open to public inspection at Troy City Hall. /s/ Tracy Rebo, City Clerk Published In The Western News April 9, 2021. MNAXLP

J. Tiffin Hall Attorney at Law P.O. Box 2109 Eureka, MT 59917 telephone: (406) 297-7026 facsimile: (406) 297-7027 Attorney for Personal Representative Joanne L. Dunn MONTANA NINETEENTH JUDICIAL DISTRICT COURT, LINCOLN COUNTY IN THE MATTER OF THE ESTATE OF DANIEL WILLIAM LUCIANO, Deceased. Cause No. DP-21-36 NOTICE TO CREDITORS NOTICE IS HEREBY GIVEN that the undersigned has been appointed Personal Representative of the above-named estate. All persons having claims against the said deceased are required to present their claims within four months after the date of the first publication of this notice, or said claims will be forever barred. Claims must be mailed to Joanne L. Dunn, the Personal Representative, return receipt requested, c/o J. Tiffin Hall, Attorney at Law, P.O. Box 2109, Eureka, Montana, 59917, and filed with the Clerk of the above Court. DATED this 26th day of Markch, 2021. PERSONAL REPRESENTATIVE s/ Joanne L. Dunn Published In The Western News April 2, 9, & 16, 2021. MNAXLP

AUDIT PUBLICATION STATEMENT An audit of the Lincoln County has been conducted by Denning, Downey & Associates, CPA' s, P.C. The audit covered the fiscal year ended June 30, 2020. Section 2-7-521, MCA, requires the publication of the following summary of significant findings. Summary of Significant findings The audit report for the Lincoln County for the fiscal year ended June 30, 2020, were unmodified. The audit report also contained several other auditors ' 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. I. Independent Auditor's Report on Compliance and on Internal Control Over Financial Reporting Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards. This report contained findings in the following matters: a) 2020-001 - Cash Balancing b) 2020-002 - Credit Card Controls 2. Independent Auditor's Report on Compliance for Each Major Program and on Internal Control over Compliance required by the Uniform Guidance. This report contained findings in the following matter: No audit findings 3. Report on Prior Year Audit Report Recommendations. This report summarized the findings from the prior audit report, and noted the action taken on them. a) Balancing Cash (Repeated) b) Journal Vouchers (Implemented) c) Credit Card Controls (Repeated) d) Annual Report Filing Requirements (Implemented ) Public Inspection of Audit Report The complete audit report is on file in its entirety and open to public inspection at the Administrators Office. Very Truly Yours, Patrick McFadden Finance Manager Published In The Western News April 9, 2021. MNAXLP

NOTICE OF TRUSTEE ELECTION CANCELLATION WHEREAS, the number of candidates filing a Declaration of Intent and Oath of Candidacy for the open trustee position on the Troy School Board of Trustees, Distrist No. 1, Lincoln County, State of Montana is equal to or less than the number of positions to be elected, the trustee election is not necessary. THEREFORE, the necessary 30 day notice is hereby given that the Troy School District No. 1, Lincoln County, State of Montana, Trustee Election is concelled. DATED this 2nd day of April, 2021. District Clerk Trinette Todd s/ Trinette Todd Published In The Western News April 9, 2021. MNAXLP