FLATHEAD VALLEY COMMUNITY COLLEGE: Single Audit Reports and Findings
FLATHEAD VALLEY COMMUNITY COLLEGE filed 8 single audits between 2016 and 2025; the most recently observed auditor is EIDE BAILLY LLP (2025), and the 2025 report lists 4 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 VALLEY COMMUNITY COLLEGE is recorded in KALISPELL, Montana under EIN 810299199, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $5,196,581 | $750,000 | EIDE BAILLY LLP | 4 | SD | 2025-06-GSAFAC-0000401561 |
| 2024 | 2024-06-30 | $4,766,859 | $750,000 | EIDE BAILLY LLP | 4 | SD | 2024-06-GSAFAC-0000353633 |
| 2023 | 2023-06-30 | $5,418,285 | $750,000 | EIDE BAILLY LLP | 1 | SD | 2023-06-GSAFAC-0000051909 |
| 2022 | 2022-06-30 | $7,155,960 | $750,000 | EIDE BAILLY LLP | 0 | — | 2022-06-CENSUS-0000188565 |
| 2021 | 2021-06-30 | $7,629,760 | $750,000 | EIDE BAILLY LLP | 0 | — | 2021-06-CENSUS-0000188565 |
| 2020 | 2020-06-30 | $11,126,310 | $750,000 | EIDE BAILLY LLP | 0 | — | 2020-06-CENSUS-0000188565 |
| 2018 | 2018-06-30 | $13,283,002 | $750,000 | EIDE BAILLY LLP | 0 | — | 2018-06-CENSUS-0000188565 |
| 2016 | 2016-06-30 | $17,698,655 | $300,000 | EIDE BAILLY LLP | 4 | SD | 2016-06-CENSUS-0000188565 |
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 |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $2,628,247 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $1,291,518 | Yes |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $419,200 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $282,968 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $144,594 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $143,453 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $48,748 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $46,192 | No |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $45,694 | No |
| 47.083 | INTEGRATIVE ACTIVITIES | $43,771 | No |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $42,272 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $37,269 | Yes |
| 17.261 | WORKFORCE DATA QUALITY INITIATIVE (WDQI) | $19,214 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $3,017 | No |
| 17.261 | WORKFORCE DATA QUALITY INITIATIVE (WDQI) | $424 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | N | Significant deficiency | No |
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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 VALLEY COMMUNITY COLLEGE 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 VALLEY COMMUNITY COLLEGE Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/flathead-valley-community-college-810299199/. Data as of 2026-09-16.