BIGHORN VALLEY HEALTH CENTER, INC.: Single Audit Reports and Findings
BIGHORN VALLEY HEALTH CENTER, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is DZA PLLC (2025), and the 2025 report lists 0 findings. 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; BIGHORN VALLEY HEALTH CENTER, INC. is recorded in HARDIN, Montana under EIN 273113428, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-04-30 | $25,901,583 | $777,047 | DZA PLLC | 0 | — | 2025-04-GSAFAC-0000418193 |
| 2024 | 2024-04-30 | $13,905,503 | $750,000 | DZA PLLC | 2 | SD | 2024-04-GSAFAC-0000381476 |
| 2023 | 2023-04-30 | $12,492,244 | $750,000 | DZA PLLC | 3 | MW / SD | 2023-04-GSAFAC-0000054157 |
| 2022 | 2022-04-30 | $13,709,929 | $750,000 | CLIFTONLARSONALLEN LLP | 2 | MW / SD | 2022-04-GSAFAC-0000010418 |
| 2021 | 2021-04-30 | $11,301,628 | $750,000 | CLIFTONLARSONALLEN LLP | 2 | SD | 2021-04-CENSUS-0000239833 |
| 2020 | 2020-04-30 | $10,105,984 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 2 | MW | 2020-04-CENSUS-0000239833 |
| 2019 | 2019-04-30 | $6,828,414 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 2 | MW / SD | 2019-04-CENSUS-0000239833 |
| 2018 | 2018-04-30 | $5,135,466 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 2 | MW / SD | 2018-04-CENSUS-0000239833 |
| 2017 | 2017-04-30 | $3,137,146 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 1 | SD | 2017-04-CENSUS-0000239833 |
| 2016 | 2016-04-30 | $2,337,795 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 1 | SD | 2016-04-CENSUS-0000239833 |
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 |
|---|---|---|---|
| 93.224 | HEALTH CENTER PROGRAM | $8,385,168 | Yes |
| 93.527 | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $4,366,201 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,949,594 | Yes |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $3,214,304 | Yes |
| 93.912 | RURAL HEALTHCARE SERVICES PROGRAMS | $2,950,905 | No |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $574,000 | Yes |
| 93.788 | OPIOID STR | $398,392 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $268,950 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $184,077 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $175,896 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $163,929 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $159,764 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $141,259 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $97,852 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $87,890 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $83,904 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $74,313 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $72,575 | No |
| 93.526 | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS | $65,726 | No |
| 93.110 | SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $63,506 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $62,486 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $61,239 | No |
| 93.434 | EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS | $57,571 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $45,239 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $36,508 | 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.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-04
- Total revenue
- $63,826,029
- Total assets
- $76,959,613
- Accounting fees (Part IX line 11c)
- $182,792
- Paid preparer
- DZA PLLC
- IRS object id
- 202630759349301053
- NTEE code
- E32
- Exempt under
- 501(c)(3)
- Ruling year
- 2010
- BMF release
- 2026-09-17
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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 BIGHORN VALLEY HEALTH CENTER, INC. 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. “BIGHORN VALLEY HEALTH CENTER, INC. Single Audits.” https://getauditradar.com/single-audits/mt/bighorn-valley-health-center-inc-273113428/. Data as of 2026-09-16.