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COUNTY OF GALLATIN
COUNTY OF GALLATIN
Audits
1
Findings
2
Total Expended
$7.83M
Latest Accepted
2026-05-12
Location:
BOZEMAN, MT
UEI:
XKDAAGK6AKM8
EIN:
816001363
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
Top Programs
By expenditures
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027
$1.66M
NATIONAL INFRASTRUCTURE INVESTMENTS
20.933
$661,925
COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII
14.228
$580,000
WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN
10.557
$372,293
IMMUNIZATION COOPERATIVE AGREEMENTS
93.268
$264,885
EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM
16.738
$247,333
LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND
21.032
$240,017
EMERGENCY MANAGEMENT PERFORMANCE GRANTS
97.042
$180,000
SCHOOLS AND ROADS - GRANTS TO STATES
10.665
$156,236
EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC)
93.323
$142,242
PUBLIC HEALTH EMERGENCY PREPAREDNESS
93.069
$125,902
CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS
93.898
$124,149
CRIME VICTIM ASSISTANCE
16.575
$106,382
MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES
93.994
$84,597
SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS
93.977
$68,140
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Contacts
Name
Title
Type
Aaron Mitchell
Chief Financial Officer
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
401154
2023
2026-05-12
EIDE BAILLY LLP
$7.83M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
401154
2023
2026-05-12
1214453
2023-006
Material Weakness
Yes
L
401154
2023
2026-05-12
1214452
2023-005
Material Weakness
Yes
L