TOWN OF LODGE GRASS, MONTANA: Single Audit Reports and Findings
TOWN OF LODGE GRASS, MONTANA filed 2 single audits between 2018 and 2019; the most recently observed auditor is Denning, Downey and Associates CPA's (2019), and the 2019 report lists 6 findings, 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; TOWN OF LODGE GRASS, MONTANA is recorded in LODGE GRASS, Montana under EIN 816001287, 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 |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-06-30 | $1,307,569 | $750,000 | Denning, Downey and Associates CPA's | 6 | MW | 2019-06-CENSUS-0000252441 |
| 2018 | 2018-06-30 | $2,376,944 | $750,000 | ROSS R STALCUP, CPA, PC | 5 | MW | 2018-06-CENSUS-0000252441 |
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 |
|---|---|---|---|
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $549,793 | Yes |
| 66.000 | LAGOON RENOVATION | $356,811 | No |
| 66.000 | LAGOON RENOVATION | $235,936 | No |
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $100,599 | Yes |
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $64,430 | 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 |
|---|---|---|---|
| 2019-004 | L | Material weakness / Questioned costs | No |
| 2019-007 | L | Other | No |
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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 TOWN OF LODGE GRASS, 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. “TOWN OF LODGE GRASS, MONTANA Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/town-of-lodge-grass-montana-816001287/. Data as of 2026-09-16.