HUMAN RESOURCE DEVELOPMENT COUNCIL OF DISTRICT IX, INC.: Single Audit Reports and Findings
HUMAN RESOURCE DEVELOPMENT COUNCIL OF DISTRICT IX, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is CARVER FLOREK & JAMES, CPA'S (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; HUMAN RESOURCE DEVELOPMENT COUNCIL OF DISTRICT IX, INC. is recorded in BOZEMAN, Montana under EIN 810350886, 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 | $13,314,909 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 0 | — | 2025-06-GSAFAC-0000396764 |
| 2024 | 2024-06-30 | $11,841,079 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 0 | — | 2024-06-GSAFAC-0000353113 |
| 2023 | 2023-06-30 | $9,428,436 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 0 | — | 2023-06-GSAFAC-0000023522 |
| 2022 | 2022-06-30 | $7,870,338 | $750,000 | KCOE ISOM, LLP | 0 | — | 2022-06-CENSUS-0000108175 |
| 2021 | 2021-06-30 | $9,508,591 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2021-06-CENSUS-0000108175 |
| 2020 | 2020-06-30 | $6,878,698 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2020-06-CENSUS-0000108175 |
| 2019 | 2019-06-30 | $6,640,809 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2019-06-CENSUS-0000108175 |
| 2018 | 2018-06-30 | $7,099,967 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2018-06-CENSUS-0000108175 |
| 2017 | 2017-06-30 | $6,877,903 | $750,000 | RANDALL & COMPANY, P.C. | 0 | — | 2017-06-CENSUS-0000108175 |
| 2016 | 2016-06-30 | $6,664,127 | $750,000 | RANDALL & COMPANY, P.C. | 0 | — | 2016-06-CENSUS-0000108175 |
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 |
|---|---|---|---|
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $2,684,804 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,462,500 | Yes |
| 93.600 | HEAD START | $2,034,194 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $1,848,124 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $504,927 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $471,209 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $460,725 | Yes |
| 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $438,100 | No |
| 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | $418,044 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $325,787 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $200,643 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $200,132 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $196,044 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $169,389 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $137,681 | No |
| 93.674 | JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD | $113,054 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $102,351 | No |
| 94.002 | AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 | $85,272 | No |
| 14.252 | SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING | $67,431 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $65,527 | No |
| 93.150 | PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) | $60,500 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $56,264 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $54,970 | No |
| 14.191 | MULTIFAMILY HOUSING SERVICE COORDINATORS | $35,833 | No |
| 93.324 | STATE HEALTH INSURANCE ASSISTANCE PROGRAM | $32,355 | 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.
- Most recent return
- 990 for 2025-06
- Total revenue
- $29,426,421
- Total assets
- $76,920,351
- Accounting fees (Part IX line 11c)
- $79,045
- Paid preparer
- Carver Florek & James LLC
- IRS object id
- 202630559349301913
- NTEE code
- P200
- Exempt under
- 501(c)(3)
- Ruling year
- 1975
- 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 HUMAN RESOURCE DEVELOPMENT COUNCIL OF DISTRICT IX, 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. “HUMAN RESOURCE DEVELOPMENT COUNCIL OF DI Single Audits.” https://getauditradar.com/single-audits/mt/human-resource-development-council-of-district-ix-inc-810350886/. Data as of 2026-09-16.