Montana Nonprofit Single Audit Statistics 2016
In audit year 2016, 108 Montana nonprofits filed single audits reporting $406,886,797 in federal expenditures; 5 of 108 (4.6%) disclosed a material weakness. Source: Federal Audit Clearinghouse, as of 2026-09-09.
Data as of Sep 9, 2026 · Source: Federal Audit Clearinghouse (public data)
How many nonprofit single audits were filed in Montana in 2016?
| Metric | Count | Denominator |
|---|---|---|
| Reports | 108 | 108 |
| Organizations | 108 | 108 |
| Material weakness disclosed | 5 | 108 |
| Significant deficiency disclosed | 17 | 108 |
| Repeat findings | 8 | 108 |
| Going concern | 0 | 108 |
| Low-risk auditee | 75 | 108 |
| At or above threshold | 108 | 108 |
How large are the audited organizations?
| Band | Reports |
|---|---|
| $1M–$3M | 57 |
| $3M–$10M | 26 |
| Under $1M | 21 |
| $10M–$50M | 3 |
| $50M+ | 1 |
Which federal programs appear most often?
| ALN | Program | Auditees | Amount |
|---|---|---|---|
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | 19 | $4,912,026 |
| 93.600 | HEAD START | 13 | $25,794,419 |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | 12 | $8,180,599 |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | 10 | $5,570,979 |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | 10 | $2,999,686 |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | 10 | $1,955,767 |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | 10 | $516,900 |
| 93.224 | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | 9 | $10,750,604 |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | 9 | $4,538,043 |
| 93.505 | AFFORDABLE CARE ACT (ACA) MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM | 9 | $711,529 |
Which firms filed the most reports?
| Firm | Auditees |
|---|---|
| JCCS, P.C. | 18 |
| ANDERSON ZURMUEHLEN & CO., P.C. | 17 |
| RANDALL & COMPANY, P.C. | 15 |
| WIPFLI LLP | 14 |
| NEWLAND AND COMPANY | 10 |
| MRACHEK POPP AND ASSOCIATES, PC | 6 |
| RUDD & COMPANY, PLLC | 6 |
| DOUGLAS WILSON & COMPANY, P.C. | 4 |
| EIDE BAILLY LLP | 3 |
| SUMMERS, MCNEA AND COMPANY, PC | 2 |
Counts show single audit reports filed in the Federal Audit Clearinghouse where the firm is listed as auditor. They are not a client list and do not describe any current engagement.
How we computed this
Counts come from Federal Audit Clearinghouse single audit submissions for audit year 2016 with auditee state MT and entity type non-profit, canonical submission only. Method version seo-1.
Cite this page
AuditRadar. “Montana Nonprofit Single Audit Statistics 2016.” https://getauditradar.com/statistics/nonprofit-single-audits/mt/2016/. Data as of 2026-09-09.