City of Missoula: Single Audit Reports and Findings
City of Missoula 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. 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 Missoula is recorded in MISSOULA, Montana under EIN 816001293, 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 | $14,043,909 | $750,000 | EIDE BAILLY LLP | 1 | SD | 2025-06-GSAFAC-0000403098 |
| 2024 | 2024-06-30 | $12,489,009 | $750,000 | EIDE BAILLY LLP | 0 | MW | 2024-06-GSAFAC-0000362876 |
| 2023 | 2023-06-30 | $19,214,557 | $750,000 | KCoe Isom, LLP | 0 | SD | 2023-06-GSAFAC-0000026452 |
| 2022 | 2022-06-30 | $13,819,470 | $750,000 | KCOE ISOM, LLP | 1 | SD | 2022-06-CENSUS-0000154347 |
| 2021 | 2021-06-30 | $12,452,218 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2021-06-CENSUS-0000154347 |
| 2020 | 2020-06-30 | $8,196,356 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2020-06-CENSUS-0000154347 |
| 2019 | 2019-06-30 | $2,248,280 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2019-06-CENSUS-0000154347 |
| 2018 | 2018-06-30 | $2,327,483 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | SD | 2018-06-CENSUS-0000154347 |
| 2017 | 2017-06-30 | $3,171,908 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2017-06-CENSUS-0000154347 |
| 2016 | 2016-06-30 | $3,199,569 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 2 | SD | 2016-06-CENSUS-0000154347 |
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 | $2,671,511 | Yes |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $2,068,924 | No |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $1,223,744 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,115,780 | Yes |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $1,082,402 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $879,444 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $732,690 | No |
| 20.933 | NATIONAL INFRASTRUCTURE INVESTMENTS | $607,441 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $589,861 | Yes |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $406,246 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $319,567 | Yes |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $256,059 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $238,585 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $224,878 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $212,951 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $201,349 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $195,500 | Yes |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $170,550 | No |
| 66.962 | GEOGRAPHIC PROGRAMS - COLUMBIA RIVER BASIN RESTORATION (CRBR) PROGRAM | $106,048 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $102,743 | No |
| 16.745 | CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM | $91,691 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $82,613 | Yes |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $80,503 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $74,725 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $66,432 | 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 |
|---|---|---|---|
| 2025-001 | CL | 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 City of Missoula 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 Missoula Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/city-of-missoula-816001293/. Data as of 2026-09-16.