Lake County: Single Audit Reports and Findings
Lake County filed 9 single audits between 2016 and 2025; the most recently observed auditor is Nexus CPA Group, 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; Lake County is recorded in POLSON, Montana under EIN 816001381, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $5,197,944 | $750,000 | Nexus CPA Group, PLLC | 0 | — | 2025-06-GSAFAC-0000410332 |
| 2024 | 2024-06-30 | $4,078,475 | $750,000 | Denning, Downey and Associates CPA's | 0 | — | 2024-06-GSAFAC-0000364665 |
| 2023 | 2023-06-30 | $7,067,812 | $750,000 | Denning, Downey and Associates CPA's | 0 | MW | 2023-06-GSAFAC-0000032881 |
| 2022 | 2022-06-30 | $1,277,884 | $750,000 | Denning, Downey and Associates CPA's | 0 | SD | 2022-06-CENSUS-0000154258 |
| 2021 | 2021-06-30 | $4,104,605 | $750,000 | Denning, Downey and Associates CPA's | 0 | — | 2021-06-CENSUS-0000154258 |
| 2020 | 2020-06-30 | $965,908 | $750,000 | Denning, Downey and Associates CPA's | 0 | — | 2020-06-CENSUS-0000154258 |
| 2018 | 2018-06-30 | $1,627,275 | $750,000 | Denning, Downey and Associates CPA's | 3 | SD | 2018-06-CENSUS-0000154258 |
| 2017 | 2017-06-30 | $950,114 | $750,000 | Denning, Downey and Associates CPA's | 0 | SD | 2017-06-CENSUS-0000154258 |
| 2016 | 2016-06-30 | $1,341,238 | $750,000 | Denning, Downey and Associates CPA's | 0 | SD | 2016-06-CENSUS-0000154258 |
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 |
|---|---|---|---|
| 20.933 | NATIONAL INFRASTRUCTURE INVESTMENTS | $2,982,058 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $822,060 | Yes |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $299,994 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $229,544 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $138,064 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $108,752 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $105,647 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $79,403 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $76,060 | No |
| 93.217 | FAMILY PLANNING SERVICES | $60,711 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $43,769 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $41,911 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $33,813 | No |
| 90.401 | HELP AMERICA VOTE ACT REQUIREMENTS PAYMENTS | $28,939 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $27,816 | No |
| 16.590 | GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM | $26,308 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $18,017 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $15,942 | No |
| 10.664 | COOPERATIVE FORESTRY ASSISTANCE | $14,616 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $12,533 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $9,469 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $6,470 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $5,248 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $3,371 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $3,244 | 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.
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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 Lake County 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. “Lake County Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/lake-county-816001381/. Data as of 2026-09-16.