CITY OF HELENA, MONTANA: Single Audit Reports and Findings
CITY OF HELENA, MONTANA filed 10 single audits between 2016 and 2025; the most recently observed auditor is MAHER DUESSEL, CPAS (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 HELENA, MONTANA is recorded in HELENA, Montana under EIN 816001276, 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 | $3,276,918 | $750,000 | MAHER DUESSEL, CPAS | 0 | — | 2025-06-GSAFAC-0000404315 |
| 2024 | 2024-06-30 | $2,104,405 | $750,000 | MAHER DUESSEL, CPAS | 0 | — | 2024-06-GSAFAC-0000355546 |
| 2023 | 2023-06-30 | $1,592,002 | $750,000 | MAHER DUESSEL, CPAS | 0 | — | 2023-06-GSAFAC-0000024252 |
| 2022 | 2022-06-30 | $10,122,647 | $750,000 | JCCS, P.C. | 0 | — | 2022-06-CENSUS-0000154336 |
| 2021 | 2021-06-30 | $5,870,731 | $750,000 | JCCS, P.C. | 0 | — | 2021-06-CENSUS-0000154336 |
| 2020 | 2020-06-30 | $4,654,738 | $750,000 | JCCS, P.C. | 0 | — | 2020-06-CENSUS-0000154336 |
| 2019 | 2019-06-30 | $3,314,607 | $750,000 | WIPFLI LLP | 0 | — | 2019-06-CENSUS-0000154336 |
| 2018 | 2018-06-30 | $1,608,420 | $750,000 | WIPFLI LLP | 0 | — | 2018-06-CENSUS-0000154336 |
| 2017 | 2017-06-30 | $1,818,356 | $750,000 | WIPFLI LLP | 0 | — | 2017-06-CENSUS-0000154336 |
| 2016 | 2016-06-30 | $3,444,844 | $750,000 | WIPFLI LLP | 0 | — | 2016-06-CENSUS-0000154336 |
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 |
|---|---|---|---|
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $1,237,464 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $750,000 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $522,691 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $120,274 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $103,402 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $99,276 | No |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $74,088 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $58,528 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $54,023 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $53,392 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $37,482 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $30,298 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $27,477 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $26,250 | Yes |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $16,516 | No |
| 10.664 | COOPERATIVE FORESTRY ASSISTANCE | $13,125 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $12,317 | No |
| 10.935 | URBAN AGRICULTURE AND INNOVATIVE PRODUCTION | $11,738 | No |
| 10.675 | URBAN AND COMMUNITY FORESTRY PROGRAM | $11,669 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $11,310 | Yes |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $4,377 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $1,221 | 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 HELENA, MONTANA 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 HELENA, MONTANA Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/city-of-helena-montana-816001276/. Data as of 2026-09-16.