MONTANA LEGISLATIVE AUDIT DIVISION

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#7,691
of 11,900 auditors
Finding Rate
100.0%
83.9% above peer average (16.1%)
Peer Group
4,210
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • MT 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
93.778 Grants to States for Medicaid 1
66.458 Clean Water State Revolving Fund 1
66.468 Drinking Water State Revolving Fund 1
84.268 Federal Direct Student Loans 1
12.800 Air Force Defense Research Sciences Program 1
93.767 Children's Health Insurance Program 1
84.010 Title I Grants to Local Educational Agencies 1
84.063 Federal Pell Grant Program 1
10.555 National School Lunch Program 1
14.195 Project-Based Rental Assistance (PBRA) 1

Top Agencies

  • Agency 99 1
  • Agency 98 1
  • Homeland Security 1
  • Agency 96 1
  • Agency 95 1
  • AmeriCorps 1
  • HHS 1
  • Agency 90 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • F Equipment & Real Property
    1,776
  • I Procurement & Debarment
    1,232
  • ABH Unknown
    921
  • ABHN Unknown
    915
  • N Special Tests & Provisions
    212
  • L Reporting
    151
  • C Cash Management
    71
  • M Subrecipient Monitoring
    62
  • EN Unknown
    33
  • E Eligibility
    23

Organization Types

Breakdown of auditee types

  • state 1

Recent Audits

ID Year Date Accepted Organization State Spend
411404 F R 2025 2026-09-18 State of Montana MT $11.08B