Liberty County: Single Audit Reports and Findings
Liberty County filed 3 single audits between 2021 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; Liberty County is recorded in CHESTER, Montana under EIN 816001385, 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 | $1,445,751 | $750,000 | Nexus CPA Group, PLLC | 0 | — | 2025-06-GSAFAC-0000407626 |
| 2024 | 2024-06-30 | $1,891,020 | $750,000 | Denning, Downey and Associates CPA's | 0 | — | 2024-06-GSAFAC-0000369159 |
| 2021 | 2021-06-30 | $1,057,292 | $750,000 | Denning, Downey and Associates CPA's | 0 | SD | 2021-06-CENSUS-0000192186 |
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 | $999,072 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $150,109 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $93,135 | No |
| 15.230 | INVASIVE AND NOXIOUS PLANT MANAGEMENT | $74,312 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $34,073 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $19,473 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $15,433 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $11,973 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $11,954 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $7,044 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $6,807 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $5,849 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $4,698 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $3,955 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $3,664 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $2,400 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $1,800 | 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 Liberty 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. “Liberty County Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/liberty-county-816001385/. Data as of 2026-09-16.