Denning Downey and Associates Cpa's

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#153
of 10,436 auditors
Finding Rate
22.1%
5.8% above peer average (16.3%)
Peer Group
269
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • MT 71
  • OH 2

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
84.425 Education Stabilization Fund 66
21.027 Coronavirus State and Local Fiscal Recovery Funds 63
84.010 Title I Grants to Local Educational Agencies 63
10.553 School Breakfast Program 63
10.555 National School Lunch Program 62
93.268 Immunization Cooperative Agreements 49
10.559 Summer Food Service Program for Children 49
84.048 Career and Technical Education -- Basic Grants to States 49
93.069 Public Health Emergency Preparedness 46
97.042 Emergency Management Performance Grants 44

Top Agencies

  • USDA 115
  • Treasury 77
  • HHS 70
  • Education 68
  • Homeland Security 55
  • Transportation 51
  • Justice 29
  • Interior 18

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    156
  • N Special Tests & Provisions
    32
  • I Procurement & Debarment
    16
  • P Unknown
    12
  • F Equipment & Real Property
    8
  • B Allowable Costs/Cost Principles
    5
  • M Subrecipient Monitoring
    4
  • J Program Income
    4

Organization Types

Breakdown of auditee types

  • local 145

Recent Audits

ID Year Date Accepted Organization State Spend
370216 F R 2024 2025-10-01 Toole County MT $837,842
362513 2024 2025-07-17 Dry-Redwater Regional Water Authority MT $2.03M
359632 2024 2025-06-24 Troy Public Schools MT $1.76M
359033 2024 2025-06-17 Broadwater County MT $1.26M
358967 2024 2025-06-16 Town of Terry MT $2.87M
358882 2024 2025-06-16 City of Glendive MT $8.27M
358820 F R 2024 2025-06-13 Stillwater County MT $4.54M
358815 2024 2025-06-13 Phillips County MT $1.54M
358811 2024 2025-06-13 Town of Plains MT $798,234
358745 2024 2025-06-12 Sidney-Richland Regional Airport Authority MT $4.13M
358743 2024 2025-06-12 Musselshell County MT $896,220
358628 2024 2025-06-11 Coram Water and Sewer District MT $1.45M
358624 2024 2025-06-11 City of Polson MT $1.28M
358617 2024 2025-06-11 Beaverhead County MT $14.84M
358614 2024 2025-06-11 City of Hardin MT $1.19M
358594 2024 2025-06-11 Powell County MT $2.40M
358576 2024 2025-06-11 Town of Virginia City MT $812,462
358559 2024 2025-06-11 Powder River County MT $3.76M
358491 2024 2025-06-10 Fergus County MT $3.87M
358426 2024 2025-06-10 Dawson County MT $5.13M
358418 2024 2025-06-10 Madison County MT $4.28M
357988 F 2024 2025-06-04 Toole County MT $837,842
357237 2024 2025-05-27 Garfield County MT $880,510
357141 2024 2025-05-27 City of Sidney MT $753,237
357123 2024 2025-05-27 Pondera County MT $2.20M
357075 2024 2025-05-26 Lincoln County MT $9.82M
357009 F 2024 2025-05-23 Ronan School District MT $8.82M
357008 2024 2025-05-23 Richland County MT $865,607
356927 2024 2025-05-22 Liberty County MT $1.89M
356903 2024 2025-05-22 Judith Basin County MT $1.14M
356606 F 2024 2025-05-19 Park County MT $7.61M
356588 2023 2025-05-19 Sidney-Richland Regional Airport Authority MT $3.24M
353260 F 2023 2025-04-10 Wilsall Water District MT $3.73M
353162 F 2024 2025-04-09 Rocky Boy Public Schools MT $9.27M
353125 2024 2025-04-09 Town of Stanford MT $1.16M
353102 2024 2025-04-08 Glendive Public Schools MT $2.66M
353054 2024 2025-04-08 Wolf Point Public Schools MT $7.36M
352996 F 2024 2025-04-08 Havre Public Schools MT $5.85M
352765 2024 2025-04-04 Blaine County Airport MT $2.11M
352509 F 2024 2025-04-02 Townsend School District MT $909,291
352445 2024 2025-04-02 Flathead County Special Education Cooperative MT $852,963
352417 2024 2025-04-02 Lake County MT $4.08M
351485 2024 2025-03-31 Chouteau County MT $2.76M
351203 2024 2025-03-31 Darby Public Schools MT $777,834
350706 2024 2025-03-31 Dodson Public Schools MT $1.21M
350684 2024 2025-03-31 Bitterroot Valley Special Education Cooperative MT $812,769
350069 2024 2025-03-28 Laurel Public School District No. 7 and 7-70 MT $2.73M
350045 2024 2025-03-28 City of Libby MT $848,438
350039 F R 2024 2025-03-28 Frazer School District MT $2.48M
349367 2024 2025-03-27 Polson School District MT $5.35M