SHERIDAN COUNTY: Single Audit Reports and Findings
SHERIDAN COUNTY filed 2 single audits between 2021 and 2022; the most recently observed auditor is Denning, Downey and Associates CPA's (2022), and the 2022 report lists 0 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; SHERIDAN COUNTY is recorded in PLENTYWOOD, Montana under EIN 816001429, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $1,242,374 | $750,000 | Denning, Downey and Associates CPA's | 0 | SD | 2022-06-CENSUS-0000214128 |
| 2021 | 2021-06-30 | $1,428,019 | $750,000 | Denning, Downey and Associates CPA's | 0 | SD | 2021-06-CENSUS-0000214128 |
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 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $642,734 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $288,376 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $45,406 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $42,082 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $22,276 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $21,588 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $21,158 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $19,745 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $18,797 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $15,668 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $15,234 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $14,994 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $13,180 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $11,279 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $9,593 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $9,542 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $7,606 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $6,601 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $6,193 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $4,258 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $4,028 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $2,036 | 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.
The most recent report lists no finding.
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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 SHERIDAN 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. “SHERIDAN COUNTY Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/sheridan-county-816001429/. Data as of 2026-09-16.