Montana Alliance of Boys & Girls Clubs, Inc.: Single Audit Reports and Findings
Montana Alliance of Boys & Girls Clubs, Inc. filed 2 single audits between 2022 and 2023; the most recently observed auditor is BDO USA, LLP (2023), and the 2023 report lists 4 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; Montana Alliance of Boys & Girls Clubs, Inc. is recorded in BILLINGS, Montana under EIN 810536980, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $1,051,662 | $750,000 | BDO USA, LLP | 4 | SD | 2023-12-GSAFAC-0000055152 |
| 2022 | 2022-12-31 | $821,286 | $750,000 | BDO USA, LLP | 0 | — | 2022-12-CENSUS-0000259038 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $860,851 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $190,811 | 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 |
|---|---|---|---|
| 2023-001 | L | Other | No |
| 2023-002 | CM | Significant deficiency / Questioned costs | No |
| 2023-003 | M | Material weakness | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Exempt under
- 501(c)(4)
- Ruling year
- 1999
- BMF release
- 2026-09-17
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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 Montana Alliance of Boys & Girls Clubs, Inc. 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. “Montana Alliance of Boys & Girls Clubs, Single Audits.” https://getauditradar.com/single-audits/mt/montana-alliance-of-boys-and-girls-clubs-inc-810536980/. Data as of 2026-09-16.