DISTRICT XI HUMAN RESOURCE COUNCIL, INC.: Single Audit Reports and Findings
DISTRICT XI HUMAN RESOURCE COUNCIL, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is JCCS, P.C. (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 XI HUMAN RESOURCE COUNCIL, INC. is recorded in MISSOULA, Montana under EIN 810332017, 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 | $5,345,050 | $750,000 | JCCS, P.C. | 0 | — | 2025-06-GSAFAC-0000413041 |
| 2024 | 2024-06-30 | $4,937,759 | $750,000 | JCCS, P.C. | 0 | — | 2024-06-GSAFAC-0000363551 |
| 2023 | 2023-06-30 | $4,511,090 | $750,000 | JCCS, P.C. | 0 | — | 2023-06-GSAFAC-0000030684 |
| 2022 | 2022-06-30 | $4,478,065 | $750,000 | JCCS, P.C. | 0 | — | 2022-06-CENSUS-0000108140 |
| 2021 | 2021-06-30 | $3,676,819 | $750,000 | JCCS, P.C. | 0 | — | 2021-06-CENSUS-0000108140 |
| 2020 | 2020-06-30 | $3,406,048 | $750,000 | JCCS, P.C. | 0 | — | 2020-06-CENSUS-0000108140 |
| 2019 | 2019-06-30 | $3,122,696 | $750,000 | JCCS, P.C. | 0 | — | 2019-06-CENSUS-0000108140 |
| 2018 | 2018-06-30 | $3,363,283 | $750,000 | JCCS, P.C. | 0 | — | 2018-06-CENSUS-0000108140 |
| 2017 | 2017-06-30 | $3,486,297 | $750,000 | JCCS, P.C. | 0 | — | 2017-06-CENSUS-0000108140 |
| 2016 | 2016-06-30 | $3,705,513 | $750,000 | JCCS, P.C. | 0 | — | 2016-06-CENSUS-0000108140 |
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 | $1,722,306 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $642,926 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $542,268 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $527,928 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $354,393 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $343,247 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $324,975 | No |
| 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | $263,945 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $147,644 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $142,491 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $95,285 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $55,600 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $53,722 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $39,816 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $23,445 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $23,041 | No |
| 14.856 | LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION | $13,882 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $8,866 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $7,979 | No |
| 14.879 | MAINSTREAM VOUCHERS | $6,617 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $4,674 | 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.
- Total revenue
- $7,278,140
- Total assets
- $20,626,672
- IRS object id
- 202631359349307173
- Exempt under
- 501(c)(3)
- Ruling year
- 1969
- 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 XI HUMAN RESOURCE COUNCIL, INC. 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 XI HUMAN RESOURCE COUNCIL, INC. Single Audits.” https://getauditradar.com/single-audits/mt/district-xi-human-resource-council-inc-810332017/. Data as of 2026-09-16.