Mineral County: Single Audit Reports and Findings
Mineral County filed 9 single audits between 2016 and 2025; the most recently observed auditor is STROM & ASSOCIATES, P.C. (2025), and the 2025 report lists 0 findings. 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; Mineral County is recorded in SUPERIOR, Montana under EIN 816001395, 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 | $1,864,767 | $750,000 | STROM & ASSOCIATES, P.C. | 0 | — | 2025-06-GSAFAC-0000407567 |
| 2024 | 2024-06-30 | $3,901,916 | $750,000 | STROM & ASSOCIATES, P.C. | 0 | — | 2024-06-GSAFAC-0000356413 |
| 2023 | 2023-06-30 | $1,594,171 | $750,000 | STROM & ASSOCIATES, P.C. | 0 | — | 2023-06-GSAFAC-0000030227 |
| 2022 | 2022-06-30 | $1,463,644 | $750,000 | STROM & ASSOCIATES, P.C. | 0 | SD | 2022-06-CENSUS-0000154265 |
| 2021 | 2021-06-30 | $2,107,957 | $750,000 | STROM & ASSOCIATES, P.C. | 0 | — | 2021-06-CENSUS-0000154265 |
| 2020 | 2020-06-30 | $1,170,543 | $750,000 | STROM & ASSOCIATES, P.C. | 0 | — | 2020-06-CENSUS-0000154265 |
| 2019 | 2019-06-30 | $1,127,552 | $750,000 | STROM & ASSOCIATES, P.C. | 0 | — | 2019-06-CENSUS-0000154265 |
| 2018 | 2018-06-30 | $1,599,158 | $750,000 | STROM & ASSOCIATES, P.C. | 0 | — | 2018-06-CENSUS-0000154265 |
| 2016 | 2016-06-30 | $1,566,037 | $750,000 | STROM & ASSOCIATES, P.C. | 1 | SD | 2016-06-CENSUS-0000154265 |
When is the next single audit due?
If Mineral 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 |
|---|---|---|---|
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $723,795 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $301,517 | Yes |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $178,299 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $135,105 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $128,278 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $72,292 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $61,404 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $39,792 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $26,596 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $25,877 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $25,807 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $23,552 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $20,941 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $17,184 | No |
| 93.197 | CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN | $16,599 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $15,258 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $7,072 | No |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $6,925 | No |
| 93.436 | WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) | $5,973 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $5,301 | No |
| 93.434 | EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS | $4,995 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $4,812 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $4,527 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $3,460 | No |
| 66.802 | SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS | $2,741 | 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.
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, Montana Single Audits 2016–2025.” https://getauditradar.com/single-audits/mt/mineral-county-816001395/. Data as of 2026-11-06.