YELLOWSTONE COUNTY, MONTANA: Single Audit Reports and Findings
YELLOWSTONE COUNTY, MONTANA filed 7 single audits between 2019 and 2025; the most recently observed auditor is JCCS, P.C. (2025), and the 2025 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; YELLOWSTONE COUNTY, MONTANA is recorded in BILLINGS, Montana under EIN 816001449, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $13,758,920 | $750,000 | JCCS, P.C. | 0 | — | 2025-06-GSAFAC-0000388798 |
| 2024 | 2024-06-30 | $10,981,403 | $750,000 | JCCS, P.C. | 0 | — | 2024-06-GSAFAC-0000346216 |
| 2023 | 2023-06-30 | $9,685,157 | $750,000 | KCoe Isom, LLP | 0 | — | 2023-06-GSAFAC-0000015920 |
| 2022 | 2022-06-30 | $3,053,853 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2022-06-CENSUS-0000154289 |
| 2021 | 2021-06-30 | $5,317,927 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2021-06-CENSUS-0000154289 |
| 2020 | 2020-06-30 | $3,273,295 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2020-06-CENSUS-0000154289 |
| 2019 | 2019-06-30 | $793,875 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | SD | 2019-06-CENSUS-0000154289 |
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 | $10,551,884 | Yes |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $2,019,342 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $293,462 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $250,000 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $163,976 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $132,995 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $130,000 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $76,876 | No |
| 90.404 | HAVA ELECTION SECURITY GRANTS | $39,670 | No |
| 21.016 | EQUITABLE SHARING | $24,570 | No |
| 10.664 | COOPERATIVE FORESTRY ASSISTANCE | $21,000 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $19,899 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $9,032 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $8,639 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $6,380 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $5,000 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,223 | Yes |
| 10.410 | VERY LOW TO MODERATE INCOME HOUSING LOANS AND LOAN GUARANTEES | $2,305 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $667 | 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 YELLOWSTONE COUNTY, 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. “YELLOWSTONE COUNTY, MONTANA Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/yellowstone-county-montana-816001449/. Data as of 2026-09-16.