COUNTY OF GALLATIN: Single Audit Reports and Findings
COUNTY OF GALLATIN filed 8 single audits between 2016 and 2023; the most recently observed auditor is EIDE BAILLY LLP (2023), and the 2023 report lists 2 findings, 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; COUNTY OF GALLATIN is recorded in BOZEMAN, Montana under EIN 816001363, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $7,831,423 | $750,000 | EIDE BAILLY LLP | 2 | MW | 2023-06-GSAFAC-0000417725 |
| 2022 | 2022-06-30 | $16,059,814 | $750,000 | Denning, Downey and Associates CPA's | 2 | — | 2022-06-CENSUS-0000154250 |
| 2021 | 2021-06-30 | $11,759,539 | $750,000 | Denning, Downey and Associates CPA's | 2 | — | 2021-06-CENSUS-0000154250 |
| 2020 | 2020-06-30 | $9,765,900 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 1 | MW | 2020-06-CENSUS-0000154250 |
| 2019 | 2019-06-30 | $3,443,417 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | SD | 2019-06-CENSUS-0000154250 |
| 2018 | 2018-06-30 | $3,432,516 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | SD | 2018-06-CENSUS-0000154250 |
| 2017 | 2017-06-30 | $3,207,852 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2017-06-CENSUS-0000154250 |
| 2016 | 2016-06-30 | $2,871,004 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | SD | 2016-06-CENSUS-0000154250 |
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 | $1,659,605 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1,658,624 | Yes |
| 20.933 | NATIONAL INFRASTRUCTURE INVESTMENTS | $661,925 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $580,000 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $372,293 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $320,702 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $264,885 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $247,333 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $240,017 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $180,000 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $162,325 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $156,236 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $142,242 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $126,448 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $125,902 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $124,149 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $106,382 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $84,597 | No |
| 93.977 | SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS | $68,140 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $66,852 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $61,873 | Yes |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $61,819 | No |
| 10.577 | SNAP PARTNERSHIP GRANT | $56,571 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $45,310 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $42,691 | 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 |
|---|---|---|---|
| 2023-005 | L | Material weakness | No |
| 2023-006 | L | Material weakness | No |
Read next
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 COUNTY OF GALLATIN 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. “COUNTY OF GALLATIN Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/county-of-gallatin-816001363/. Data as of 2026-09-16.