Audit 388993

FY End

2025-06-30

Total Expended

$9.87M

Findings

Programs

Organization: City of Kalispell (MT)

Year: 2025 Accepted: 2026-02-25

Auditor: EIDE BAILLY

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
66.468	DRINKING WATER STATE REVOLVING FUND	$2.56M	Yes
66.442	WATER INFRASTRUCTURE IMPROVEMENTS FOR THE NATION SMALL AND UNDERSERVED COMMUNITIES EMERGING CONTAMINANTS GRANT PROGRAM	$1.62M	Yes
20.939	SAFE STREETS AND ROADS FOR ALL	$308,048	Yes
66.444	WATER INFRASTRUCTURE IMPROVEMENTS FOR THE NATION SMALL AND UNDERSERVED COMMUNITIES EMERGING CONTAMINANTS GRANT PROGRAM	$98,235	Yes
16.835	BODY WORN CAMERA POLICY AND IMPLEMENTATION	$72,401	Yes
20.205	HIGHWAY PLANNING AND CONSTRUCTION	$53,936	Yes
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$52,060	Yes
20.608	MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED	$49,711	Yes
16.738	EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM	$45,456	Yes
20.600	STATE AND COMMUNITY HIGHWAY SAFETY	$24,890	Yes
16.607	BULLETPROOF VEST PARTNERSHIP PROGRAM	$13,697	Yes
95.001	HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM	$12,650	Yes

Contacts

Name	Title	Type
FNNZUBFCQ3E4	Aimee Cooke	Auditee
4067587755	Paul Kane	Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of the City of Kalispell under programs of the federal government for the year ended June 30, 2025. The information this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City.