WESTERN MONTANA AREA VI AGENCY ON AGING, INC.: Single Audit Reports and Findings
WESTERN MONTANA AREA VI AGENCY ON AGING, INC. filed 8 single audits between 2016 and 2023; the most recently observed auditor is CARVER FLOREK & JAMES, CPA'S (2023), and the 2023 report lists 0 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; WESTERN MONTANA AREA VI AGENCY ON AGING, INC. is recorded in POLSON, Montana under EIN 810345779, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $1,028,685 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 0 | MW | 2023-06-GSAFAC-0000380027 |
| 2022 | 2022-06-30 | $1,123,709 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 1 | MW | 2022-06-CENSUS-0000108157 |
| 2021 | 2021-06-30 | $913,272 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 0 | SD | 2021-06-CENSUS-0000108157 |
| 2020 | 2020-06-30 | $828,421 | $750,000 | CARVER FLOREK & JAMES, CPA'S | 0 | — | 2020-06-CENSUS-0000108157 |
| 2019 | 2019-06-30 | $917,092 | $750,000 | RANDALL & COMPANY, P.C. | 0 | — | 2019-06-CENSUS-0000108157 |
| 2018 | 2018-06-30 | $1,018,714 | $750,000 | RANDALL & COMPANY, P.C. | 0 | — | 2018-06-CENSUS-0000108157 |
| 2017 | 2017-06-30 | $1,025,900 | $750,000 | RANDALL & COMPANY, P.C. | 0 | — | 2017-06-CENSUS-0000108157 |
| 2016 | 2016-06-30 | $1,014,453 | $750,000 | RANDALL & COMPANY, P.C. | 0 | — | 2016-06-CENSUS-0000108157 |
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 |
|---|---|---|---|
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $409,641 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $178,162 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $165,000 | Yes |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $83,917 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $75,023 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $47,087 | No |
| 93.779 | CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS | $35,269 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $16,946 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $7,258 | No |
| 93.042 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS | $5,911 | No |
| 10.576 | SENIOR FARMERS MARKET NUTRITION PROGRAM | $3,196 | No |
| 93.042 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS | $1,275 | 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.
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.
- Total revenue
- $3,264,518
- Total assets
- $2,791,956
- IRS object id
- 202641349349312434
- Exempt under
- 501(c)(3)
- Ruling year
- 1989
- 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 WESTERN MONTANA AREA VI AGENCY ON AGING, INC. 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. “WESTERN MONTANA AREA VI AGENCY ON AGING, Single Audits.” https://getauditradar.com/single-audits/mt/western-montana-area-vi-agency-on-aging-inc-810345779/. Data as of 2026-09-16.