CITY OF COLUMBIA FALLS INC: Single Audit Reports and Findings
CITY OF COLUMBIA FALLS INC filed 3 single audits between 2023 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; CITY OF COLUMBIA FALLS INC is recorded in COLUMBIA FALLS, Montana under EIN 816001247, 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 | $4,281,751 | $750,000 | Nexus CPA Group, PLLC | 0 | — | 2025-06-GSAFAC-0000417259 |
| 2024 | 2024-06-30 | $1,002,089 | $750,000 | Nexus CPA Group, PLLC | 3 | — | 2024-06-GSAFAC-0000386934 |
| 2023 | 2023-06-30 | $1,398,490 | $750,000 | Doyle & Associates, P.C. | 0 | SD | 2023-06-GSAFAC-0000352088 |
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 | $1,973,930 | Yes |
| 20.933 | NATIONAL INFRASTRUCTURE INVESTMENTS | $781,644 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $697,607 | Yes |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $367,500 | No |
| 15.916 | OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING | $330,000 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $121,725 | Yes |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $5,312 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $2,116 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $1,917 | 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 CITY OF COLUMBIA FALLS 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. “CITY OF COLUMBIA FALLS INC Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/city-of-columbia-falls-inc-816001247/. Data as of 2026-09-16.