Montana Nonprofit Single Audit Statistics 2021
In audit year 2021, 123 Montana nonprofits filed single audits reporting $546,958,341 in federal expenditures; 20 of 123 (16.3%) 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 2021?
| Metric | Count | Denominator |
|---|---|---|
| Reports | 123 | 123 |
| Organizations | 123 | 123 |
| Material weakness disclosed | 20 | 123 |
| Significant deficiency disclosed | 26 | 123 |
| Repeat findings | 3 | 123 |
| Going concern | 0 | 123 |
| Low-risk auditee | 63 | 123 |
| At or above threshold | 123 | 123 |
How large are the audited organizations?
| Band | Reports |
|---|---|
| $1M–$3M | 54 |
| $3M–$10M | 46 |
| Under $1M | 13 |
| $10M–$50M | 10 |
Which federal programs appear most often?
| ALN | Program | Auditees | Amount |
|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | 49 | $27,738,305 |
| 93.498 | COVID-19 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION | 36 | $135,402,715 |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | 20 | $4,278,611 |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | 17 | $974,975 |
| 93.600 | HEAD START | 12 | $34,205,529 |
| 93.224 | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | 12 | $22,534,235 |
| 93.527 | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | 11 | $23,050,470 |
| 93.697 | COVID-19 TESTING FOR RURAL HEALTH CLINICS | 11 | $1,283,642 |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | 10 | $8,151,233 |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | 10 | $3,562,117 |
Which firms filed the most reports?
| Firm | Auditees |
|---|---|
| JCCS, P.C. | 21 |
| ANDERSON ZURMUEHLEN & CO., P.C. | 15 |
| EIDE BAILLY LLP | 13 |
| CLIFTONLARSONALLEN LLP | 10 |
| CARVER FLOREK & JAMES, CPA'S | 9 |
| WIPFLI LLP | 8 |
| DOUGLAS WILSON & COMPANY, P.C. | 7 |
| PETERSON CPA GROUP, P.C. | 7 |
| NEWLAND AND COMPANY | 6 |
| DZA PLLC | 4 |
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 2021 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 2021.” https://getauditradar.com/statistics/nonprofit-single-audits/mt/2021/. Data as of 2026-09-09.