Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 20.933 | NATIONAL INFRASTRUCTURE INVESTMENTS | 4 |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | 3 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | 3 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 3 |
| 10.767 | INTERMEDIARY RELENDING PROGRAM | 2 |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | 2 |
| 10.870 | RURAL MICROENTREPRENEUR ASSISTANCE PROGRAM | 2 |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | 2 |
| 20.219 | RECREATIONAL TRAILS PROGRAM | 2 |
| 10.170 | SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL | 2 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 395181 | 2025 | 2026-03-27 | Big Sky Transportation District | MT | $2.56M |
| 394294 | 2025 | 2026-03-25 | City of Shelby | MT | $777,747 |
| 393364 F R | 2024 | 2026-03-23 | Hrc Cottages, Inc. | MT | $2.80M |
| 389421 | 2025 | 2026-02-26 | City of Billings | MT | $34.10M |
| 387050 | 2025 | 2026-02-12 | Family Connections, INC | MT | $1.33M |
| 386073 | 2025 | 2026-02-06 | Neighborhood Hsg Svcs of Gf Dba Neighborworks Great Falls | MT | $1.34M |
| 384990 | 2025 | 2026-02-02 | Great Northern Development Corporation | MT | $4.05M |
| 379161 | 2025 | 2026-01-05 | Lake County Community Development Corporation | MT | $5.16M |
| 378395 | 2024 | 2025-12-30 | Big Sky Transportation District | MT | $5.07M |
| 377380 | 2025 | 2025-12-23 | Missoula Urban Transportation District | MT | $19.33M |
| 374399 | 2025 | 2025-12-12 | YWCA of Missoula | MT | $1.02M |
| 373894 | 2025 | 2025-12-10 | Missoula Aging Services | MT | $1.56M |
| 373350 | 2025 | 2025-12-08 | Glacier Community Health Center, INC | MT | $2.08M |
| 372814 | 2025 | 2025-12-02 | Rural Employment Opportunities, Inc. | MT | $791,177 |