Great Falls Development Authority, Inc.: Single Audit Reports and Findings
Great Falls Development Authority, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is DOUGLAS WILSON & COMPANY, P.C. (2025), and the 2025 report lists 1 finding. 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; Great Falls Development Authority, Inc. is recorded in GREAT FALLS, Montana under EIN 810465605, 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 | $12,725,399 | $750,000 | DOUGLAS WILSON & COMPANY, P.C. | 1 | SD | 2025-06-GSAFAC-0000410635 |
| 2024 | 2024-06-30 | $14,092,149 | $750,000 | DOUGLAS WILSON & COMPANY, P.C. | 0 | — | 2024-06-GSAFAC-0000060501 |
| 2023 | 2023-06-30 | $9,547,117 | $750,000 | DOUGLAS WILSON & COMPANY, P.C. | 0 | — | 2023-06-GSAFAC-0000001311 |
| 2022 | 2022-06-30 | $9,959,407 | $750,000 | DOUGLAS WILSON & COMPANY, P.C. | 2 | SD | 2022-06-GSAFAC-0000375932 |
| 2021 | 2021-06-30 | $11,278,589 | $750,000 | DOUGLAS WILSON & COMPANY, P.C. | 0 | — | 2021-06-CENSUS-0000108357 |
| 2020 | 2020-06-30 | $7,836,095 | $750,000 | DOUGLAS WILSON & COMPANY, P.C. | 0 | — | 2020-06-CENSUS-0000108357 |
| 2019 | 2019-06-30 | $6,287,215 | $750,000 | DOUGLAS WILSON & COMPANY, P.C. | 0 | — | 2019-06-CENSUS-0000108357 |
| 2018 | 2018-06-30 | $6,586,156 | $750,000 | DOUGLAS WILSON & COMPANY, P.C. | 0 | — | 2018-06-CENSUS-0000108357 |
| 2017 | 2017-06-30 | $5,770,893 | $750,000 | DOUGLAS WILSON & COMPANY, P.C. | 0 | — | 2017-06-CENSUS-0000108357 |
| 2016 | 2016-06-30 | $8,464,854 | $750,000 | DOUGLAS WILSON & COMPANY, P.C. | 0 | — | 2016-06-CENSUS-0000108357 |
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 |
|---|---|---|---|
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $4,659,953 | No |
| 10.382 | MEAT AND POULTRY INTERMEDIARY LENDING PROGRAM | $2,990,227 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $1,552,096 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $1,255,734 | Yes |
| 21.020 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM | $1,112,355 | Yes |
| 10.767 | INTERMEDIARY RELENDING PROGRAM | $428,093 | No |
| 12.002 | PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS | $127,688 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $116,382 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $109,406 | No |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $91,500 | No |
| 11.303 | ECONOMIC DEVELOPMENT TECHNICAL ASSISTANCE | $90,800 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $87,734 | Yes |
| 10.170 | SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL | $83,081 | No |
| 10.868 | RURAL ENERGY FOR AMERICA PROGRAM | $20,350 | 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 | L | Significant deficiency | Yes |
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
- $9,127,676
- Total assets
- $39,178,058
- Accounting fees (Part IX line 11c)
- $20,590
- Paid preparer
- DOUGLAS WILSON & COMPANY PC
- IRS object id
- 202630939349301753
- NTEE code
- S430
- Exempt under
- 501(c)(3)
- Ruling year
- 1992
- 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 Great Falls Development Authority, 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. “Great Falls Development Authority, Inc. Single Audits.” https://getauditradar.com/single-audits/mt/great-falls-development-authority-inc-810465605/. Data as of 2026-09-16.