MONTANA PUBLIC HEALTH INSTITUTE: Single Audit Reports and Findings
MONTANA PUBLIC HEALTH INSTITUTE's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted August 28, 2026; the auditor observed on that filing is JCCS, P.C.. It reported no findings. 5 filings from 2021 to 2025 are on record. 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; MONTANA PUBLIC HEALTH INSTITUTE is recorded in BOZEMAN, Montana under EIN 851137954, and the Clearinghouse records it as a nonprofit. 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 | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $1,665,509 | $1,000,000 | JCCS, P.C. | Unmodified | 0 | — | 2025-12-GSAFAC-0000427472 |
| 2024 | 2024-12-31 | $2,169,860 | $750,000 | JCCS, P.C. | Unmodified | 0 | — | 2024-12-GSAFAC-0000379065 |
| 2023 | 2023-12-31 | $2,048,123 | $750,000 | JCCS, P.C. | Unmodified | 0 | — | 2023-12-GSAFAC-0000053829 |
| 2022 | 2022-12-31 | $1,332,730 | $750,000 | JCCS, P.C. | Unmodified | 0 | — | 2022-12-GSAFAC-0000004094 |
| 2021 | 2021-12-31 | $903,059 | $750,000 | JCCS, P.C. | Unmodified | 0 | — | 2021-12-CENSUS-0000256706 |
When is the next single audit due?
If MONTANA PUBLIC HEALTH INSTITUTE is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 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 |
|---|---|---|---|
| 93.829 | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES | $351,236 | Yes |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $312,500 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $294,823 | No |
| 93.788 | OPIOID STR | $277,089 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $99,990 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $78,376 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $60,000 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $43,000 | No |
| 93.940 | HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED | $35,000 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $33,750 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $31,292 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $21,956 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $16,497 | No |
| 93.421 | STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATIONÂS HEALTH | $10,000 | 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.
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.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
- Most recent return
- 990 for 2025-12
- Total revenue
- $2,828,814
- Total assets
- $2,217,684
- Accounting fees (Part IX line 11c)
- $28,530
- Paid preparer
- JUNKERMIERCLARKCAMPANELLASTEVENSPC
- IRS object id
- 202602439349300010
- NTEE code
- E05
- Exempt under
- 501(c)(3)
- Ruling year
- 2020
- BMF release
- 2026-10-20
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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 PUBLIC HEALTH INSTITUTE 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 Public Health Institute Single Audit FY2025.” https://getauditradar.com/single-audits/mt/montana-public-health-institute-851137954/. Data as of 2026-11-06.