Hill County, Montana: Single Audit Reports and Findings
Hill County, Montana filed 8 single audits between 2016 and 2023; the most recently observed auditor is KCoe Isom, LLP (2023), and the 2023 report lists 2 findings, including 1 material weakness. 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; Hill County, Montana is recorded in HAVRE, Montana under EIN 816001374, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $1,720,575 | $750,000 | KCoe Isom, LLP | 2 | MW / SD | 2023-06-GSAFAC-0000353905 |
| 2022 | 2022-06-30 | $1,120,827 | $750,000 | KCoe Isom, LLP | 1 | MW / SD | 2022-06-GSAFAC-0000002508 |
| 2021 | 2021-06-30 | $2,456,623 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | SD | 2021-06-CENSUS-0000154255 |
| 2020 | 2020-06-30 | $1,049,358 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 3 | SD | 2020-06-CENSUS-0000154255 |
| 2019 | 2019-06-30 | $847,752 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 3 | SD | 2019-06-CENSUS-0000154255 |
| 2018 | 2018-06-30 | $824,966 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 3 | SD | 2018-06-CENSUS-0000154255 |
| 2017 | 2017-06-30 | $803,511 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 3 | SD | 2017-06-CENSUS-0000154255 |
| 2016 | 2016-06-30 | $1,544,761 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2016-06-CENSUS-0000154255 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $721,151 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $258,786 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $141,453 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $89,438 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $66,411 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $65,280 | No |
| 93.217 | FAMILY PLANNING SERVICES | $63,815 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $54,028 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $46,056 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $40,016 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $38,803 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $38,585 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $32,747 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $24,800 | No |
| 16.034 | CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM | $15,640 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $7,167 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $6,204 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $3,586 | No |
| 93.581 | IMPROVING THE CAPABILITY OF INDIAN TRIBAL GOVERNMENTS TO REGULATE ENVIRONMENTAL QUALITY | $3,408 | No |
| 10.578 | WIC GRANTS TO STATES (WGS) | $3,201 | 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 |
|---|---|---|---|
| 2023-007 | I | Significant deficiency | Yes |
| 2023-008 | ABH | Significant deficiency | No |
Read next
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 Hill County, Montana 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. “Hill County, Montana Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/hill-county-montana-816001374/. Data as of 2026-09-16.