Lewis and Clark County: Single Audit Reports and Findings
Lewis and Clark County filed 10 single audits between 2016 and 2025; the most recently observed auditor is EIDE BAILLY LLP (2025), and the 2025 report lists 1 finding, including 1 material weakness. Data as of 2026-11-06.
Data as of Nov 6, 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; Lewis and Clark County is recorded in HELENA, Montana under EIN 816001383, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $8,335,554 | $750,000 | EIDE BAILLY LLP | 1 | MW / SD | 2025-06-GSAFAC-0000409600 |
| 2024 | 2024-06-30 | $9,345,514 | $750,000 | EIDE BAILLY LLP | 0 | — | 2024-06-GSAFAC-0000349324 |
| 2023 | 2023-06-30 | $5,531,887 | $750,000 | KCoe Isom, LLP | 0 | MW | 2023-06-GSAFAC-0000015076 |
| 2022 | 2022-06-30 | $7,072,105 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2022-06-CENSUS-0000185929 |
| 2021 | 2021-06-30 | $8,845,534 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2021-06-CENSUS-0000185929 |
| 2020 | 2020-06-30 | $8,186,980 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2020-06-CENSUS-0000185929 |
| 2019 | 2019-06-30 | $5,338,324 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2019-06-CENSUS-0000185929 |
| 2018 | 2018-06-30 | $6,436,813 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2018-06-CENSUS-0000185929 |
| 2017 | 2017-06-30 | $9,569,499 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2017-06-CENSUS-0000185929 |
| 2016 | 2016-06-30 | $5,956,921 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2016-06-CENSUS-0000185929 |
When is the next single audit due?
If Lewis and Clark County is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 | $4,356,364 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $510,000 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $320,111 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $277,347 | No |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $270,251 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $176,727 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $146,943 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $138,414 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $135,316 | No |
| 66.802 | SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS | $126,099 | No |
| 93.788 | OPIOID STR | $104,040 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $98,170 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $97,601 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $94,711 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $88,225 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $85,000 | Yes |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $83,655 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $80,264 | Yes |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $76,283 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $75,691 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $70,177 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $68,069 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $60,731 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $57,785 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $46,107 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-003 | Reporting (L) | 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 Lewis and Clark 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. “Lewis and Clark County, Montana Single Audits 2016–2025.” https://getauditradar.com/single-audits/mt/lewis-and-clark-county-816001383/. Data as of 2026-11-06.