Montana Nonprofit Single Audit Statistics 2023

In audit year 2023, 121 Montana nonprofits filed single audits reporting $535,423,311 in federal expenditures; 15 of 121 (12.4%) 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 2023?

Summary metrics
MetricCountDenominator
Reports121121
Organizations121121
Material weakness disclosed15121
Significant deficiency disclosed26121
Repeat findings8121
Going concern4121
Low-risk auditee66121
At or above threshold121121

How large are the audited organizations?

Federal expenditure bands
BandReports
$1M–$3M58
$3M–$10M42
Under $1M13
$10M–$50M7
$50M+1

Which federal programs appear most often?

Federal programs
ALNProgramAuditeesAmount
10.558CHILD AND ADULT CARE FOOD PROGRAM18$4,555,875
93.498COVID-19 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION17$44,032,124
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS16$6,053,876
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT15$10,538,439
93.224CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE)12$27,362,828
93.527AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM12$21,446,319
11.307ECONOMIC ADJUSTMENT ASSISTANCE12$19,773,225
93.600HEAD START10$33,063,813
21.023EMERGENCY RENTAL ASSISTANCE PROGRAM10$4,170,444
93.391COVID-19 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES10$2,285,109

Which firms filed the most reports?

Auditors
FirmAuditees
JCCS, P.C.20
KCoe Isom, LLP14
CARVER FLOREK & JAMES, CPA'S11
WIPFLI LLP11
DOUGLAS WILSON & COMPANY, P.C.8
EIDE BAILLY LLP7
MRACHEK POPP AND ASSOCIATES, PC6
NEWLAND AND COMPANY6
Linked Accounting, LLP5
CLIFTONLARSONALLEN LLP3

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 2023 with auditee state MT and entity type non-profit, canonical submission only. Method version seo-1.

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Cite this page

AuditRadar. “Montana Nonprofit Single Audit Statistics 2023.” https://getauditradar.com/statistics/nonprofit-single-audits/mt/2023/. Data as of 2026-09-09.