Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 3 |
| 21.019 | CORONAVIRUS RELIEF FUND | 2 |
| 15.U01 | US DEPARTMENT OF INTERIOR, BOR REPLACEMENT OF THE ST. MARY AND HALLS COULEE SIPHONS ON THE ST. MARY CANAL | 1 |
| 15.525 | ROCKY BOY'S/NORTH CENTRAL MONTANA REGIONAL WATER SYSTEM | 1 |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | 1 |
| 10.382 | MEAT AND POULTRY INTERMEDIARY LENDING PROGRAM | 1 |
| 21.020 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM | 1 |
| 10.904 | WATERSHED PROTECTION AND FLOOD PREVENTION | 1 |
| 10.767 | INTERMEDIARY RELENDING PROGRAM | 1 |
| 93.865 | CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 395798 | 2025 | 2026-03-30 | Great Falls Transit District | MT | $1.78M |
| 393814 F R | 2025 | 2026-03-24 | Great Falls Development Authority, Inc. | MT | $12.73M |
| 393422 | 2025 | 2026-03-23 | North Central Montana Regional Water Authority | MT | $6.36M |
| 387356 F R | 2024 | 2026-02-16 | Milk River Joint Board of Control | MT | $15.17M |
| 382309 F R | 2022 | 2026-01-16 | Sun Prairie Village County Water and Sewer District | MT | $1.60M |
| 378928 | 2023 | 2026-01-05 | McLaughlin Research Institute for Biomedical Sciences, Inc. | MT | $1.44M |
| 372545 F R | 2024 | 2025-11-25 | Black Eagle Cascade County Water and Sewer District | MT | $1.52M |