FLATHEAD COMMUNITY HEALTH CENTER, INC.: Single Audit Reports and Findings

FLATHEAD COMMUNITY HEALTH CENTER, INC. filed 5 single audits between 2021 and 2025; the most recently observed auditor is DZA 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; FLATHEAD COMMUNITY HEALTH CENTER, INC. is recorded in KALISPELL, Montana under EIN 200323896, and the Clearinghouse records it as a nonprofit.

Single audits filed by FLATHEAD COMMUNITY HEALTH CENTER, INC.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-12-31$2,385,868$1,000,000DZA PLLC02025-12-GSAFAC-0000425260
20242024-12-31$1,801,785$750,000DZA PLLC02024-12-GSAFAC-0000373592
20232023-12-31$2,457,082$750,000DZA PLLC32023-12-GSAFAC-0000052183
20222022-12-31$2,704,391$750,000DZA PLLC3MW2022-12-CENSUS-0000254671
20212021-12-31$1,492,131$750,000DZA PLLC2MW2021-12-CENSUS-0000254671

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.224HEALTH CENTER PROGRAM$1,781,995Yes
93.526GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS$589,738No
93.527GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM$14,135Yes

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 2024-12
Total revenue
$24,910,981
Total assets
$16,274,398
Accounting fees (Part IX line 11c)
$35,000
Paid preparer
DZA PLLC
IRS object id
202502669349301585
NTEE code
E20
Exempt under
501(c)(3)
Ruling year
2017
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 FLATHEAD COMMUNITY HEALTH CENTER, 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. “FLATHEAD COMMUNITY HEALTH CENTER, INC. Single Audits.” https://getauditradar.com/single-audits/mt/flathead-community-health-center-inc-200323896/. Data as of 2026-09-16.

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