MOUNTAIN HOME MONTANA: Single Audit Reports and Findings
MOUNTAIN HOME MONTANA filed 3 single audits between 2022 and 2024; the most recently observed auditor is CARVER FLOREK & JAMES, CPA'S (2024), and the 2024 report lists 1 finding, 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; MOUNTAIN HOME MONTANA is recorded in MISSOULA, Montana under EIN 810520628, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $1,157,756 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 1 | MW / SD | 2024-12-GSAFAC-0000381137 |
| 2023 | 2023-12-31 | $992,072 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 0 | — | 2023-12-GSAFAC-0000052969 |
| 2022 | 2022-12-31 | $1,024,331 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 1 | SD | 2022-12-CENSUS-0000236721 |
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 |
|---|---|---|---|
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $487,500 | Yes |
| 93.550 | TRANSITIONAL LIVING FOR HOMELESS YOUTH | $233,128 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $177,923 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $153,300 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $52,408 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $47,058 | No |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $3,656 | No |
| 93.788 | OPIOID STR | $2,783 | No |
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 | G | Significant deficiency | 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.
- Most recent return
- 990 for 2024-12
- Total revenue
- $7,186,175
- Total assets
- $11,769,331
- Paid preparer
- SALLY M HENSEL CPA PC
- IRS object id
- 202503189349312630
- NTEE code
- P450
- Exempt under
- 501(c)(3)
- 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 MOUNTAIN HOME MONTANA 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. “MOUNTAIN HOME MONTANA Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/mountain-home-montana-810520628/. Data as of 2026-09-16.