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 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; MISSOULA COUNTY is recorded in MISSOULA, Montana under EIN 816001397, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $19,092,778 | $750,000 | MAHER DUESSEL, CPAS | 1 | MW | 2024-06-GSAFAC-0000418610 |
| 2023 | 2023-06-30 | $29,120,716 | $750,000 | MAHER DUESSEL, CPAS | 1 | 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 | $750,000 | KCOE ISOM, LLP | 1 | MW | 2021-06-CENSUS-0000154266 |
| 2020 | 2020-06-30 | $4,332,945 | $750,000 | WIPFLI LLP | 1 | — | 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 |
When is the next single audit due?
If MISSOULA COUNTY is again required to have a single audit for the fiscal year ending Jun 30, 2025, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2026 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
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 | 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 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 |
|---|---|---|---|
| 2024-002 | Reporting (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, Montana Single Audits 2016–2024.” https://getauditradar.com/single-audits/mt/missoula-county-816001397/. Data as of 2026-11-06.