Montana Nonprofit Single Audit Statistics 2022
In audit year 2022, 109 Montana nonprofits filed single audits reporting $621,353,184 in federal expenditures; 9 of 109 (8.3%) 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 2022?
| Metric | Count | Denominator |
|---|---|---|
| Reports | 109 | 109 |
| Organizations | 109 | 109 |
| Material weakness disclosed | 9 | 109 |
| Significant deficiency disclosed | 17 | 109 |
| Repeat findings | 7 | 109 |
| Going concern | 2 | 109 |
| Low-risk auditee | 64 | 109 |
| At or above threshold | 109 | 109 |
How large are the audited organizations?
| Band | Reports |
|---|---|
| $1M–$3M | 51 |
| $3M–$10M | 39 |
| Under $1M | 10 |
| $10M–$50M | 8 |
| $50M+ | 1 |
Which federal programs appear most often?
| ALN | Program | Auditees | Amount |
|---|---|---|---|
| 93.498 | PROVIDER RELIEF FUND | 19 | $94,120,637 |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | 16 | $4,576,831 |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | 12 | $19,050,724 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 12 | $8,843,521 |
| 93.600 | HEAD START | 10 | $28,503,845 |
| 93.224 | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | 10 | $20,777,213 |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | 9 | $17,462,778 |
| 10.767 | INTERMEDIARY RELENDING PROGRAM | 9 | $9,740,186 |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | 9 | $3,865,691 |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | 9 | $1,761,874 |
Which firms filed the most reports?
| Firm | Auditees |
|---|---|
| JCCS, P.C. | 22 |
| CARVER FLOREK & JAMES, CPA'S | 10 |
| DOUGLAS WILSON & COMPANY, P.C. | 8 |
| NEWLAND AND COMPANY | 7 |
| PETERSON CPA GROUP, P.C. | 7 |
| ANDERSON ZURMUEHLEN & CO., P.C. | 6 |
| EIDE BAILLY LLP | 6 |
| KCOE ISOM, LLP | 5 |
| WIPFLI LLP | 5 |
| MRACHEK POPP AND ASSOCIATES, PC | 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 2022 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 2022.” https://getauditradar.com/statistics/nonprofit-single-audits/mt/2022/. Data as of 2026-09-09.