Audit 390293

FY End

2025-06-30

Total Expended

$3.28M

Findings

Programs

Organization: City of Helena, Montana (MT)

Year: 2025 Accepted: 2026-03-04

Auditor: MAHER DUESSEL CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
20.509	FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM	$1.24M	Yes
16.575	CRIME VICTIM ASSISTANCE	$103,402	Yes
97.067	HOMELAND SECURITY GRANT PROGRAM	$99,276	Yes
21.027	COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$74,088	Yes
20.205	HIGHWAY PLANNING AND CONSTRUCTION	$54,023	Yes
16.738	EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM	$37,482	Yes
14.228	COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII	$26,250	Yes
10.664	COOPERATIVE FORESTRY ASSISTANCE	$13,125	Yes
20.616	NATIONAL PRIORITY SAFETY PROGRAMS	$12,317	Yes
10.935	URBAN AGRICULTURE AND INNOVATIVE PRODUCTION	$11,738	Yes
10.675	URBAN AND COMMUNITY FORESTRY PROGRAM	$11,669	Yes
16.588	VIOLENCE AGAINST WOMEN FORMULA GRANTS	$4,377	Yes
95.001	HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM	$1,221	Yes

Contacts

Name	Title	Type
TLA1ZVLJ2M1S	Sheila Danielson	Auditee
4064478390	Natalie Caponi	Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of the City of Helena (City) under programs of the federal government for the year ended June 30, 2025. The information in 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.