Mineral County: Single Audit Reports and Findings

Mineral County filed 9 single audits between 2016 and 2025; the most recently observed auditor is STROM AND ASSOCIATES (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; Mineral County is recorded in SUPERIOR, Montana under EIN 816001395, and the Clearinghouse records it as a local government.

Single audits filed by Mineral County
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$1,864,767$750,000STROM AND ASSOCIATES02025-06-GSAFAC-0000407567
20242024-06-30$3,901,916$750,000STROM AND ASSOCIATES02024-06-GSAFAC-0000356413
20232023-06-30$1,594,171$750,000STROM AND ASSOCIATES02023-06-GSAFAC-0000030227
20222022-06-30$1,463,644$750,000STROM AND ASSOCIATES0SD2022-06-CENSUS-0000154265
20212021-06-30$2,107,957$750,000STROM AND ASSOCIATES02021-06-CENSUS-0000154265
20202020-06-30$1,170,543$750,000STROM AND ASSOCIATES02020-06-CENSUS-0000154265
20192019-06-30$1,127,552$750,000STROM AND ASSOCIATES02019-06-CENSUS-0000154265
20182018-06-30$1,599,158$750,000STROM AND ASSOCIATES02018-06-CENSUS-0000154265
20162016-06-30$1,566,037$750,000STROM AND ASSOCIATES1SD2016-06-CENSUS-0000154265

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
21.032LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND$723,795Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$301,517Yes
10.665SCHOOLS AND ROADS - GRANTS TO STATES$178,299No
10.665SCHOOLS AND ROADS - GRANTS TO STATES$135,105No
93.870MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT$128,278No
97.067HOMELAND SECURITY GRANT PROGRAM$72,292No
93.967CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH$61,404No
93.870MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT$39,792No
93.069PUBLIC HEALTH EMERGENCY PREPAREDNESS$26,596No
93.967CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH$25,877No
93.268IMMUNIZATION COOPERATIVE AGREEMENTS$25,807No
93.870MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT$23,552No
93.268IMMUNIZATION COOPERATIVE AGREEMENTS$20,941No
93.967CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH$17,184No
93.197CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN$16,599No
10.557WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN$15,258No
97.067HOMELAND SECURITY GRANT PROGRAM$7,072No
97.047BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES$6,925No
93.436WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)$5,973No
97.042EMERGENCY MANAGEMENT PERFORMANCE GRANTS$5,301No
93.434EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS$4,995No
97.042EMERGENCY MANAGEMENT PERFORMANCE GRANTS$4,812No
93.136INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS$4,527No
93.994MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES$3,460No
66.802SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS$2,741No

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 Mineral 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. “Mineral County Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/mineral-county-816001395/. Data as of 2026-09-16.

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