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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#405
of 10,436 auditors
Finding Rate
12.1%
3.1% below peer average (15.2%)
Peer Group
639
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • MT 27

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
93.575 Child Care and Development Block Grant 15
10.767 Intermediary Relending Program 13
10.558 Child and Adult Care Food Program 12
21.027 Coronavirus State and Local Fiscal Recovery Funds 11
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii 9
11.307 Economic Adjustment Assistance 8
14.218 Community Development Block Grants/entitlement Grants 7
10.870 Rural Microentrepreneur Assistance Program 7
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research 6
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance 6

Top Agencies

  • USDA 40
  • HHS 38
  • Treasury 23
  • HUD 18
  • Commerce 10
  • Homeland Security 9
  • EPA 7
  • AmeriCorps 6

Finding Details

Severity Distribution

Top Compliance Requirements

  • P Unknown
    38
  • A Activities Allowed or Unallowed
    4
  • L Reporting
    2

Organization Types

Breakdown of auditee types

  • non-profit 60
  • local 6

Recent Audits

ID Year Date Accepted Organization State Spend
369908 2024 2025-09-30 Montana Business Assistance Connection, Inc. MT $3.98M
368317 2024 2025-09-29 Flathead Land Trust MT $2.17M
367872 2024 2025-09-26 Beartooth Resource Conservation and Development Area, Incorporated MT $1.13M
367711 2024 2025-09-25 Jobs Now, Inc. Dba Montana West Economic Development MT $11.50M
365841 2024 2025-09-08 Montana Public Health Institute MT $2.17M
365827 F 2024 2025-09-08 The Nurturing Center, Inc. MT $1.28M
362739 F R 2023 2025-07-22 Helena Indian Alliance MT $5.07M
359465 2024 2025-06-23 City of Shelby MT $5.68M
359234 2024 2025-06-19 Child Care Resources, Inc. MT $2.16M
352241 2024 2025-04-01 YWCA of Missoula MT $1.08M
351100 2024 2025-03-31 District Xi Human Resource Council, Inc. MT $4.94M
347283 2024 2025-03-21 Child Care Connections, Inc. MT $1.46M
344694 F R 2023 2025-03-04 Child Start, Inc. MT $3.75M
344099 2024 2025-02-27 City of Billings MT $44.45M
340521 2024 2025-01-30 Neighborhood Hsg Svcs of Gf Dba Neighborworks Great Falls MT $2.56M
339511 2024 2025-01-23 Family Connections, INC MT $1.61M
338813 2023 2025-01-19 Family Connections, INC MT $1.65M
336311 2024 2025-01-07 Great Northern Development Corporation MT $3.10M
335276 2024 2024-12-31 Missoula Urban Transportation District MT $5.46M
330488 2024 2024-12-02 Missoula Aging Services MT $1.94M
328360 2024 2024-11-14 Helena Area Habitat for Humanity MT $931,395
327757 2024 2024-11-08 Rural Employment Opportunities, Inc. MT $860,211
327736 2023 2024-11-08 Neighborhood Hsg Svcs of Gf Dba Neighborworks Great Falls MT $1.74M
325482 2024 2024-10-22 Lake County Community Development Corporation MT $5.85M
324871 F 2024 2024-10-16 Montana Food Bank Network, Inc. MT $5.18M
323764 2024 2024-10-03 Kootenai Valley Head Start, Inc. MT $1.29M
323036 2024 2024-09-30 Glacier Community Health Center, INC MT $2.49M
322433 2023 2024-09-30 Jobs Now, Inc. Dba Montana West Economic Development MT $3.23M
320362 2023 2024-09-23 Montana Business Assistance Connection, Inc. MT $3.08M
319978 2023 2024-09-18 Hrc Cottages, Inc. MT $2.81M
318220 2023 2024-08-29 Montana Public Health Institute MT $2.05M
314541 2023 2024-07-08 Humanities Montana MT $812,342
310218 2023 2024-06-26 The Nurturing Center, Inc. MT $1.41M
304374 2023 2024-04-24 Child Care Connections, Inc. MT $1.66M
304121 2023 2024-04-22 City of Billings MT $29.22M
301535 F R 2022 2024-04-01 Child Start, Inc. MT $3.10M
298627 2023 2024-03-27 District Xi Human Resource Council, Inc. MT $4.51M
293451 2023 2024-03-04 YWCA of Missoula MT $985,281
10835 F R 2022 2024-01-10 Helena Indian Alliance MT $3.05M
10374 2023 2024-01-09 Great Northern Development Corporation MT $2.26M
9111 2023 2024-01-02 Missoula Urban Transportation District MT $4.52M
7731 F 2022 2023-12-20 Hrc Cottages, Inc. MT $2.83M
5419 2023 2023-12-05 Missoula Aging Services MT $2.08M
2281 2022 2023-11-03 Montana Public Health Institute MT $1.33M
2148 2023 2023-11-02 Lake County Community Development Corporation MT $1.92M
1850 2023 2023-10-31 Montana Food Bank Network, Inc. MT $3.39M
1196 2023 2023-10-24 Kootenai Valley Head Start, Inc. MT $1.35M
743 2023 2023-10-18 Glacier Community Health Center, INC MT $2.87M
34708 2022 2023-09-07 Montana Business Assistance Connection, Inc. MT $3.42M
44957 2022 2023-06-29 The Nurturing Center, Inc. MT $2.48M