Dawson County: Single Audit Reports and Findings
Dawson County filed 4 single audits between 2017 and 2024; the most recently observed auditor is Denning, Downey and Associates CPA's (2024), and the 2024 report lists 0 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; Dawson County is recorded in GLENDIVE, Montana under EIN 816001352, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $5,132,553 | $750,000 | Denning, Downey and Associates CPA's | 0 | MW | 2024-06-GSAFAC-0000371419 |
| 2023 | 2023-06-30 | $1,648,221 | $750,000 | Denning, Downey and Associates CPA's | 0 | MW | 2023-06-GSAFAC-0000050246 |
| 2022 | 2022-06-30 | $3,445,368 | $750,000 | Denning, Downey and Associates CPA's | 0 | SD | 2022-06-CENSUS-0000154246 |
| 2017 | 2017-06-30 | $935,742 | $750,000 | OLNESS & ASSOCIATES, PC | 7 | MW | 2017-06-CENSUS-0000154246 |
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 | $2,567,670 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,877,431 | Yes |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $89,354 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $88,817 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $84,875 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $69,500 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $58,233 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $51,125 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $46,571 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $45,903 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $36,458 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $33,184 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $25,000 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $18,795 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $17,051 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $14,287 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $8,299 | 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.
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 Dawson County 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. “Dawson County Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/dawson-county-816001352/. Data as of 2026-09-16.