TETON COUNTY: Single Audit Reports and Findings
TETON COUNTY filed 2 single audits between 2020 and 2021; the most recently observed auditor is DONALD NOLAN DAVIES, P.C., CPA (2021), and the 2021 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; TETON COUNTY is recorded in CHOTEAU, Montana under EIN 816001436, 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $1,463,724 | $750,000 | DONALD NOLAN DAVIES, P.C., CPA | 0 | — | 2021-06-CENSUS-0000154283 |
| 2020 | 2020-06-30 | $773,316 | $750,000 | DONALD NOLAN DAVIES, P.C., CPA | 0 | — | 2020-06-CENSUS-0000154283 |
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 |
|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $977,558 | Yes |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $116,123 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $110,001 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $88,712 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $84,381 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $65,964 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $10,039 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $4,990 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $4,570 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $762 | Yes |
| 15.227 | DISTRIBUTION OF RECEIPTS TO STATE AND LOCAL GOVERNMENTS | $624 | 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 TETON 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. “TETON COUNTY Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/teton-county-816001436/. Data as of 2026-09-16.