2 CFR 200 Single Audit Scorecard · Report 2024-06-GSAFAC-0000381928 · F / High Cliff

GRANITE COUNTY

PHILIPSBURG, MT · Entity Type: Local · UEI: U2VNFE791BJ3 · ORPHANED_CPA_EXIT

Federal Awards Expended

$1.65M

Est. Annual Audit Fee

$76,300

High-Risk Fee Surcharge

+$26,900

Statutory 9-Month Due

2027-03-30

Incumbent CPA Firm: DONALD NOLAN DAVIES, P.C., CPA · Material Weakness: Yes · Going Concern: No · Low-Risk Auditee: No · IRS 990 Revenue: $0

Unlock Unmasked Executive Contact, CAP Remediation Draft & Replacement CPA List ($79 Pass)

Access verified Controller/CFO email & phone, full Yellow Book peer-reviewed replacement CPA firms in MT, and downloadable 2 CFR 200 CAP dossier.

Unlock $79 Single-Entity CAP & Fee Pass → Inspect Live in Terminal

Other Single Audit Entities in MT

Phillips County Hospital Association · $0.75M · THRESHOLD_CLIFF_1M
Florence-Carlton School District 15-6 · $0.88M · THRESHOLD_CLIFF_1M
BEAR PAW COOPERATIVE · $0.91M · THRESHOLD_CLIFF_1M
YELLOWSTONE-WEST CARBON COUNTY SPECIAL SERVICES COOPERATIVE · $0.82M · THRESHOLD_CLIFF_1M
CITY OF DILLON, MONTANA · $0.85M · THRESHOLD_CLIFF_1M