MISSOULA COUNTY: Single Audit Reports and Findings
MISSOULA COUNTY filed 9 single audits between 2016 and 2024; the most recently observed auditor is MAHER DUESSEL, CPAS (2024), and the 2024 report lists 3 findings, including 1 material weakness. 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; MISSOULA COUNTY is recorded in MISSOULA, Montana under EIN 816001397, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $19,092,778 | $750,000 | MAHER DUESSEL, CPAS | 3 | MW | 2024-06-GSAFAC-0000418610 |
| 2023 | 2023-06-30 | $29,120,716 | $884,466 | MAHER DUESSEL, CPAS | 2 | MW | 2023-06-GSAFAC-0000043250 |
| 2022 | 2022-06-30 | $21,511,004 | $750,000 | MAHER DUESSEL, CPAS | 2 | MW | 2022-06-GSAFAC-0000043229 |
| 2021 | 2021-06-30 | $25,582,352 | $767,471 | KCOE ISOM, LLP | 1 | MW | 2021-06-CENSUS-0000154266 |
| 2020 | 2020-06-30 | $4,332,945 | $750,000 | WIPFLI LLP | 13 | — | 2020-06-CENSUS-0000154266 |
| 2019 | 2019-06-30 | $4,775,904 | $750,000 | WIPFLI LLP | 0 | SD | 2019-06-CENSUS-0000154266 |
| 2018 | 2018-06-30 | $3,706,711 | $750,000 | NICOLE M. NOONAN, CPA, P.C. | 0 | SD | 2018-06-CENSUS-0000154266 |
| 2017 | 2017-06-30 | $4,714,856 | $750,000 | NICOLE M. NOONAN, CPA, P.C. | 0 | SD | 2017-06-CENSUS-0000154266 |
| 2016 | 2016-06-30 | $6,462,727 | $750,000 | NICOLE M. NOONAN, CPA, P.C. | 0 | SD | 2016-06-CENSUS-0000154266 |
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 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5,150,409 | Yes |
| 93.527 | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $4,033,445 | Yes |
| 93.224 | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $837,384 | Yes |
| 20.933 | NATIONAL INFRASTRUCTURE INVESTMENTS | $732,972 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $687,191 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $428,119 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $368,185 | No |
| 97.039 | HAZARD MITIGATION GRANT | $362,707 | No |
| 16.589 | RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM | $328,805 | No |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $293,368 | Yes |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $255,497 | No |
| 93.527 | COVID-19 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $241,718 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $241,143 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $238,835 | No |
| 93.224 | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $221,278 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $216,338 | No |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $193,755 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $181,813 | No |
| 16.548 | DELINQUENCY PREVENTION PROGRAM | $166,862 | No |
| 14.228 | COVID-19 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $156,369 | No |
| 93.526 | COVID-19 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS | $155,061 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $154,893 | No |
| 15.933 | PRESERVATION OF JAPANESE AMERICAN CONFINEMENT SITES | $152,852 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $145,231 | No |
| 93.527 | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $138,370 | Yes |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-002 | L | Material weakness | Yes |
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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 MISSOULA 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. “MISSOULA COUNTY Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/missoula-county-816001397/. Data as of 2026-09-16.