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Audit 383351
Audit 383351
FY End
2025-06-30
Total Expended
$11.37M
Findings
0
Programs
50
Organization:
Flathead County
(MT)
Year:
2025
Accepted:
2026-01-22
Auditor:
NEXUS CPA GROUP PLLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
$1.29M
Yes
0
20.509
FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM
$915,929
Yes
0
20.205
HIGHWAY PLANNING AND CONSTRUCTION
$619,527
Yes
0
93.870
MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT
$388,129
Yes
0
10.666
SCHOOLS AND ROADS - GRANTS TO COUNTIES
$352,204
Yes
0
20.526
BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS
$305,199
Yes
0
93.217
FAMILY PLANNING SERVICES
$304,167
Yes
0
95.001
HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM
$178,634
Yes
0
93.069
PUBLIC HEALTH EMERGENCY PREPAREDNESS
$145,411
Yes
0
93.045
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES
$91,805
Yes
0
97.042
EMERGENCY MANAGEMENT PERFORMANCE GRANTS
$76,516
Yes
0
93.268
IMMUNIZATION COOPERATIVE AGREEMENTS
$73,624
Yes
0
93.436
WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)
$73,394
Yes
0
93.052
NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E
$73,264
Yes
0
93.994
MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES
$71,475
Yes
0
66.962
GEOGRAPHIC PROGRAMS - COLUMBIA RIVER BASIN RESTORATION (CRBR) PROGRAM
$69,746
Yes
0
93.967
CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH
$67,000
Yes
0
90.404
HAVA ELECTION SECURITY GRANTS
$64,414
Yes
0
16.922
EQUITABLE SHARING PROGRAM
$51,350
Yes
0
93.940
HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED
$48,652
Yes
0
15.654
NATIONAL WILDLIFE REFUGE SYSTEM ENHANCEMENTS
$43,629
Yes
0
93.977
SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS
$39,121
Yes
0
93.898
CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS
$38,390
Yes
0
66.605
PERFORMANCE PARTNERSHIP GRANTS
$37,503
Yes
0
93.779
CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS
$35,696
Yes
0
93.053
NUTRITION SERVICES INCENTIVE PROGRAM
$35,037
Yes
0
93.197
CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN
$29,771
Yes
0
10.565
COMMODITY SUPPLEMENTAL FOOD PROGRAM
$29,541
Yes
0
93.235
TITLE V STATE SEXUAL RISK AVOIDANCE EDUCATION (TITLE V STATE SRAE) PROGRAM
$28,154
Yes
0
93.092
AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM
$24,798
Yes
0
10.664
COOPERATIVE FORESTRY ASSISTANCE
$24,000
Yes
0
16.575
CRIME VICTIM ASSISTANCE
$23,487
Yes
0
93.071
MEDICARE ENROLLMENT ASSISTANCE PROGRAM
$22,710
Yes
0
20.600
STATE AND COMMUNITY HIGHWAY SAFETY
$22,206
Yes
0
93.918
GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE
$21,939
Yes
0
93.270
VIRAL HEPATITIS PREVENTION AND CONTROL
$20,996
Yes
0
97.067
HOMELAND SECURITY GRANT PROGRAM
$20,614
Yes
0
93.136
INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS
$20,501
Yes
0
10.557
WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN
$18,012
Yes
0
93.044
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS
$17,983
Yes
0
20.616
NATIONAL PRIORITY SAFETY PROGRAMS
$17,928
Yes
0
93.048
SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS
$17,900
Yes
0
93.426
THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM
$10,000
Yes
0
16.738
EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM
$8,811
Yes
0
93.042
SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS
$8,622
Yes
0
93.788
OPIOID STR
$7,593
Yes
0
16.543
MISSING CHILDREN'S ASSISTANCE
$5,530
Yes
0
93.989
INTERNATIONAL RESEARCH AND RESEARCH TRAINING
$5,000
Yes
0
93.041
SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION
$3,700
Yes
0
10.572
WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP)
$514
Yes
0
Contacts
Name
Title
Type
UWNQLCXHF125
Amy Dexter
Auditee
4067585538
Jonathan Mahrt
Auditor
No contacts on file