CHOUTEAU COUNTY: Single Audit Reports and Findings
CHOUTEAU COUNTY filed 6 single audits between 2016 and 2025; the most recently observed auditor is Nexus CPA Group, 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; CHOUTEAU COUNTY is recorded in FORT BENTON, Montana under EIN 816001345, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $765,607 | $750,000 | Nexus CPA Group, PLLC | 0 | — | 2025-06-GSAFAC-0000419309 |
| 2024 | 2024-06-30 | $2,764,774 | $750,000 | Denning, Downey and Associates CPA's | 0 | — | 2024-06-GSAFAC-0000362101 |
| 2023 | 2023-06-30 | $2,358,471 | $750,000 | Denning, Downey and Associates CPA's | 1 | MW | 2023-06-GSAFAC-0000043014 |
| 2022 | 2022-06-30 | $5,915,936 | $750,000 | Denning, Downey and Associates CPA's | 2 | MW | 2022-06-CENSUS-0000202984 |
| 2020 | 2020-06-30 | $1,601,358 | $750,000 | WIPFLI LLP | 4 | SD | 2020-06-CENSUS-0000202984 |
| 2016 | 2016-06-30 | $2,419,025 | $750,000 | WIPFLI LLP | 0 | — | 2016-06-CENSUS-0000202984 |
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 |
|---|---|---|---|
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $342,896 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $95,341 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $54,532 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $50,000 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $40,350 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $36,880 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $31,567 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $30,453 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $29,926 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $17,605 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $16,525 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $5,405 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $4,810 | No |
| 16.554 | NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM (NCHIP) | $3,378 | No |
| 93.988 | COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS | $2,203 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $2,154 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $1,582 | 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.
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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 CHOUTEAU 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. “CHOUTEAU COUNTY Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/chouteau-county-816001345/. Data as of 2026-09-16.