BIG HORN COUNTY: Single Audit Reports and Findings
BIG HORN COUNTY filed 6 single audits between 2016 and 2024; the most recently observed auditor is OLNESS & ASSOCIATES, PC (2024), and the 2024 report lists 3 findings, including 1 material weakness. Data as of 2026-09-16.
Data as of Sep 16, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; BIG HORN COUNTY is recorded in HARDIN, Montana under EIN 816001333, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $2,509,826 | $750,000 | OLNESS & ASSOCIATES, PC | 3 | MW | 2024-06-GSAFAC-0000360896 |
| 2023 | 2023-06-30 | $2,303,622 | $750,000 | OLNESS & ASSOCIATES, PC | 2 | MW | 2023-06-GSAFAC-0000031966 |
| 2022 | 2022-06-30 | $976,481 | $750,000 | OLNESS & ASSOCIATES, PC | 5 | MW | 2022-06-CENSUS-0000202196 |
| 2021 | 2021-06-30 | $2,680,016 | $750,000 | OLNESS & ASSOCIATES, PC | 1 | MW | 2021-06-CENSUS-0000202196 |
| 2020 | 2020-06-30 | $1,923,797 | $750,000 | OLNESS & ASSOCIATES, PC | 1 | MW | 2020-06-CENSUS-0000202196 |
| 2016 | 2016-06-30 | $1,015,176 | $750,000 | OLNESS & ASSOCIATES, PC | 4 | MW | 2016-06-CENSUS-0000202196 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $769,952 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $625,000 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $281,000 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $110,432 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $85,000 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $81,268 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $74,658 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $65,939 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS | $50,000 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $43,241 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $36,923 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $30,654 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $29,555 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS | $28,616 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $27,652 | No |
| 10.446 | RURAL COMMUNITY DEVELOPMENT INITIATIVE | $26,819 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $25,000 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $22,602 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $17,183 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $15,520 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $14,278 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $10,812 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $9,821 | No |
| 16.554 | NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM (NCHIP) | $7,500 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $7,353 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-017 | P | Material weakness | Yes |
| 2024-018 | I | Material weakness | Yes |
| 2024-019 | M | Material weakness | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits BIG HORN COUNTY now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “BIG HORN COUNTY Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/big-horn-county-816001333/. Data as of 2026-09-16.