COUNTY OF PARK: Single Audit Reports and Findings
COUNTY OF PARK filed 9 single audits between 2017 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; COUNTY OF PARK is recorded in LIVINGSTON, Montana under EIN 816001401, 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 | $1,902,134 | $750,000 | Nexus CPA Group, PLLC | 0 | — | 2025-06-GSAFAC-0000417473 |
| 2024 | 2024-06-30 | $7,611,175 | $750,000 | Denning, Downey and Associates CPA's | 8 | MW | 2024-06-GSAFAC-0000368521 |
| 2023 | 2023-06-30 | $7,263,685 | $750,000 | OLNESS & ASSOCIATES, PC | 6 | MW | 2023-06-GSAFAC-0000031038 |
| 2022 | 2022-06-30 | $2,473,342 | $750,000 | OLNESS & ASSOCIATES, PC | 2 | — | 2022-06-CENSUS-0000154268 |
| 2021 | 2021-06-30 | $2,532,384 | $750,000 | OLNESS & ASSOCIATES, PC | 0 | SD | 2021-06-CENSUS-0000154268 |
| 2020 | 2020-06-30 | $1,922,226 | $750,000 | OLNESS & ASSOCIATES, PC | 3 | MW | 2020-06-CENSUS-0000154268 |
| 2019 | 2019-06-30 | $906,560 | $750,000 | OLNESS & ASSOCIATES, PC | 4 | MW | 2019-06-CENSUS-0000154268 |
| 2018 | 2018-06-30 | $795,328 | $750,000 | OLNESS & ASSOCIATES, PC | 5 | MW | 2018-06-CENSUS-0000154268 |
| 2017 | 2017-06-30 | $774,559 | $750,000 | OLNESS & ASSOCIATES, PC | 3 | MW | 2017-06-CENSUS-0000154268 |
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 |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $466,409 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $136,165 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $120,154 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $116,351 | Yes |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $107,972 | No |
| 10.720 | INFRASTRUCTURE INVESTMENT AND JOBS ACT COMMUNITY WILDFIRE DEFENSE GRANTS | $98,804 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $78,938 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $78,253 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $75,580 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $67,700 | No |
| 10.680 | FOREST HEALTH PROTECTION | $67,338 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $67,224 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $59,153 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $54,510 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $45,376 | No |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $38,239 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $36,500 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $34,996 | No |
| 10.680 | FOREST HEALTH PROTECTION | $32,701 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $26,222 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $20,380 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $18,174 | Yes |
| 97.039 | HAZARD MITIGATION GRANT | $13,985 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $13,167 | No |
| 90.401 | HELP AMERICA VOTE ACT REQUIREMENTS PAYMENTS | $12,406 | 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 COUNTY OF PARK 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 PARK Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/county-of-park-816001401/. Data as of 2026-09-16.