DISTRICT 7 HUMAN RESOURCES DEVELOPMENT COUNCIL: Single Audit Reports and Findings
DISTRICT 7 HUMAN RESOURCES DEVELOPMENT COUNCIL filed 10 single audits between 2016 and 2025; the most recently observed auditor is CARVER FLOREK & JAMES, CPA'S (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; DISTRICT 7 HUMAN RESOURCES DEVELOPMENT COUNCIL is recorded in BILLINGS, Montana under EIN 810300207, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $5,807,008 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 0 | — | 2025-06-GSAFAC-0000391563 |
| 2024 | 2024-06-30 | $8,082,492 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 0 | — | 2024-06-GSAFAC-0000344714 |
| 2023 | 2023-06-30 | $10,524,825 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 0 | — | 2023-06-GSAFAC-0000011871 |
| 2022 | 2022-06-30 | $9,710,973 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 1 | SD | 2022-06-CENSUS-0000108102 |
| 2021 | 2021-06-30 | $10,425,278 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 0 | — | 2021-06-CENSUS-0000108102 |
| 2020 | 2020-06-30 | $7,273,733 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 0 | — | 2020-06-CENSUS-0000108102 |
| 2019 | 2019-06-30 | $8,054,145 | $750,000 | RANDALL & COMPANY, P.C. | 0 | — | 2019-06-CENSUS-0000108102 |
| 2018 | 2018-06-30 | $7,228,766 | $750,000 | RANDALL & COMPANY, P.C. | 0 | — | 2018-06-CENSUS-0000108102 |
| 2017 | 2017-06-30 | $7,194,648 | $750,000 | RANDALL & COMPANY, P.C. | 0 | — | 2017-06-CENSUS-0000108102 |
| 2016 | 2016-06-30 | $6,329,681 | $750,000 | RANDALL & COMPANY, P.C. | 0 | — | 2016-06-CENSUS-0000108102 |
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 |
|---|---|---|---|
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $1,671,305 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $703,766 | Yes |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $629,291 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $562,060 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $322,868 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $296,885 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $296,194 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $295,829 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $275,274 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $268,676 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $145,284 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $141,231 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $92,787 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $61,736 | No |
| 10.594 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS NUTRITION EDUCATION GRANTS | $33,518 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $6,132 | No |
| 10.193 | COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATION | $4,172 | 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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-06
- Total revenue
- $8,778,638
- Total assets
- $4,224,000
- Accounting fees (Part IX line 11c)
- $48,200
- Paid preparer
- Carver Florek & James LLC
- IRS object id
- 202630279349301043
- NTEE code
- P60Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1967
- BMF release
- 2026-09-17
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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 DISTRICT 7 HUMAN RESOURCES DEVELOPMENT COUNCIL 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. “DISTRICT 7 HUMAN RESOURCES DEVELOPMENT C Single Audits.” https://getauditradar.com/single-audits/mt/district-7-human-resources-development-council-810300207/. Data as of 2026-09-16.