City of Great Falls: Single Audit Reports and Findings
City of Great Falls filed 10 single audits between 2016 and 2025; the most recently observed auditor is EIDE BAILLY LLP (2025), and the 2025 report lists 1 finding, 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; City of Great Falls is recorded in GREAT FALLS, Montana under EIN 816001269, 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 | $12,087,850 | $750,000 | EIDE BAILLY LLP | 1 | MW | 2025-06-GSAFAC-0000396026 |
| 2024 | 2024-06-30 | $16,814,183 | $750,000 | KCoe Isom, LLP | 0 | — | 2024-06-GSAFAC-0000344079 |
| 2023 | 2023-06-30 | $12,453,888 | $750,000 | KCoe Isom, LLP | 0 | — | 2023-06-GSAFAC-0000015115 |
| 2022 | 2022-06-30 | $3,052,433 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2022-06-CENSUS-0000154303 |
| 2021 | 2021-06-30 | $7,247,018 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2021-06-CENSUS-0000154303 |
| 2020 | 2020-06-30 | $7,220,810 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2020-06-CENSUS-0000154303 |
| 2019 | 2019-06-30 | $1,366,883 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2019-06-CENSUS-0000154303 |
| 2018 | 2018-06-30 | $1,244,473 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2018-06-CENSUS-0000154303 |
| 2017 | 2017-06-30 | $2,932,927 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2017-06-CENSUS-0000154303 |
| 2016 | 2016-06-30 | $4,395,888 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2016-06-CENSUS-0000154303 |
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 | $2,521,809 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,478,225 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,666,224 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,526,240 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $847,224 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $722,594 | No |
| 97.017 | PRE-DISASTER MITIGATION (PDM) COMPETITIVE GRANTS | $351,438 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $244,724 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $244,724 | No |
| 12.600 | COMMUNITY INVESTMENT | $242,359 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $173,724 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $161,089 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $143,676 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $105,997 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $97,784 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $95,384 | No |
| 12.003 | COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE FOR RESPONDING TO THREATS TO THE RESILIENCE OF A MILITARY INSTALLATION | $68,460 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $64,147 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $58,759 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $44,668 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $43,795 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $42,083 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $28,343 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $18,155 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $15,864 | 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 |
|---|---|---|---|
| 2025-002 | L | 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 City of Great Falls 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 Great Falls Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/city-of-great-falls-816001269/. Data as of 2026-09-16.