Legals for July, 2 2025

NO. 1814 AUDIT PUBLICATION STATEMENT An audit of the Coram Water and Sewer District has been conducted by Denning, Downey & Associates, CPA’s, P.C. The audit covered the fiscal year ended June 30, 2024. Section 2-7-521, MCA, requires the publication of the following summary of significant findings. Summary of Significant findings The audit report for the Coram Water and Sewer District for the fiscal year ended June 30, 2024, 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. 1. 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. 2024-001 Pledged Securities b. 2024-002 Management’s Discussion and Analysis (MD&A) c. 2024-003 Segregation of Duties d. 2024-004 Sick and Vacation Leave Benefits  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: This report contained no findings. 3. Report on Other Compliance, Financial and Internal Accounting Control Matters. This report contained no findings. 4. Report on Prior Year Audit Report Recommendations. This report summarized the findings from the prior audit report, and noted the action taken on them. This report contained no prior year audit report recommendations. 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, Kortni Kickbush — Clerk Coram Water and Sewer District July 2, 2025 MNAXLP __________________________