Central Montana Regional Water Authority: Single Audit Reports and Findings
Central Montana Regional Water Authority filed 1 single audit between 2023 and 2023; the most recently observed auditor is DOUGLAS WILSON & COMPANY, P.C. (2023), and the 2023 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; Central Montana Regional Water Authority is recorded in ROUNDUP, Montana under EIN 202781725, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $10,170,950 | $750,000 | DOUGLAS WILSON & COMPANY, P.C. | 3 | MW / SD | 2023-06-GSAFAC-0000350641 |
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 |
|---|---|---|---|
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $6,603,787 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,567,163 | Yes |
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 |
|---|---|---|---|
| 2023-002 | A | Significant deficiency / Questioned costs | No |
| 2023-003 | L | Significant deficiency | 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 Central Montana Regional Water Authority 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. “Central Montana Regional Water Authority Single Audits.” https://getauditradar.com/single-audits/mt/central-montana-regional-water-authority-202781725/. Data as of 2026-09-16.