Denning Downey and Assoicates Cpa's

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,321
of 10,436 auditors
Finding Rate
50.0%
34.7% above peer average (15.3%)
Peer Group
1,431
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • MT 20

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 Coronavirus State and Local Fiscal Recovery Funds 11
84.010 Title I Grants to Local Educational Agencies 9
84.425 Education Stabilization Fund 9
10.555 National School Lunch Program 9
10.553 School Breakfast Program 9
93.268 Immunization Cooperative Agreements 9
93.069 Public Health Emergency Preparedness 8
21.032 Local Assistance and Tribal Consistency Fund 7
10.665 Schools and Roads - Grants to States 7
84.027 Special Education_grants to States 7

Top Agencies

  • USDA 17
  • Treasury 12
  • HHS 10
  • Homeland Security 9
  • Education 9
  • Transportation 7
  • Justice 5
  • EPA 2

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    58
  • N Special Tests & Provisions
    14
  • F Equipment & Real Property
    10

Organization Types

Breakdown of auditee types

  • local 20

Recent Audits

ID Year Date Accepted Organization State Spend
352212 2024 2025-04-01 Belgrade School District MT $4.62M
348174 2023 2025-03-25 Town of Plains MT $4.60M
336492 2024 2025-01-08 Bigfork Public Schools MT $1.30M
324140 F 2023 2024-10-08 Lincoln County MT $8.93M
320644 F 2023 2024-09-24 Blaine County Airport MT $3.37M
315988 F 2023 2024-07-25 Frazer School District MT $2.15M
314933 F 2023 2024-07-11 Ronan School District MT $7.79M
310727 F 2023 2024-06-28 Seeley Lake School District MT $861,557
310720 F 2023 2024-06-28 Phillips County MT $2.05M
309717 F 2023 2024-06-24 Chouteau County MT $2.36M
306539 F 2023 2024-05-17 Stevensville Public Schools MT $1.81M
304351 2023 2024-04-24 Powell County MT $2.96M
303599 2023 2024-04-16 City of Sidney MT $1.18M
302966 F 2023 2024-04-09 Vaughn Public Schools MT $793,940
301366 2023 2024-03-31 Sanders County MT $1.55M
298044 2023 2024-03-26 Wolf Point Public Schools MT $6.02M
297782 2023 2024-03-26 Carter County MT $914,539
297775 2023 2024-03-26 Beaverhead County MT $4.40M
297642 2023 2024-03-26 Lake County MT $7.07M
11351 F R 2023 2024-01-12 Glendive Public Schools MT $1.83M