June 4, 2024 | Finance Audit Minutes May 22 2024 FINAL | Finance-Minutes-May-22-2024-FINAL.pdf |
June 4, 2024 | Finance Audit Minutes May 8 2024 FINAL | Finance-Audit-Minutes-May-8-2024-FINAL.pdf |
June 4, 2024 | JCCS FY23 Audit & 990 Summary | 1a-JCCS-FY23-Audit-Presentation-with-Notes.pdf |
May 3, 2024 | DRAFT 2023 Audit Humanities Montana | 2023-10-31-Single-Audit-Humanities-Montana-DRAFT1.cv2_.pdf |
May 3, 2024 | DRAFT 2023 Audit Management Letter Humanities MT | 2023-10-31-RCL-Humanities-Montana-DRAFT1.pdf |
May 3, 2024 | Draft 2023 990 Humanities Montana | 2023-10-30-990-Humanities-Montana-DRAFT1.pdf |
February 27, 2024 | HM Finance Minutes and Financials Jan 2024 | HM-Finance-Minutes-and-Financials-Jan-24-2024-FINAL.pdf |
February 27, 2024 | Finance Committee Agenda and Materials Jan 2024 | Finance-Committee-Agenda-and-Materials-Jan-24-2024.pdf |
September 6, 2023 | Finance Committee Minutes Aug 30 2023 | HM-Finance-Audit-Minutes-8-30-23.docx |
August 11, 2023 | Finance/Audit Committee Minutes May 9 2023 | 05-09-23-Meeting-Minutes-FINAL.docx |
May 10, 2023 | January 2023 Meeting Minutes | 01-23-Meeting-Minutes.docx |
May 10, 2023 | September 2022 Meeting Minutes | Finance-and-Audit-minutes-9.19.22-FINAL.docx |
May 9, 2023 | Required Communications Letter | 2022-10-31-Humanities-Required-Communications-Letter.pdf |
May 9, 2023 | Audited Financial Statements DRAFT | 2022-10-31-Humanities-Audited-Financial-Statements-DRAFT.pdf |
May 9, 2023 | Humanities Montana 990 DRAFT | 2022-10-31-Humanities-990-DRAFT.pdf |