| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $3.3M | Linked Accounting, LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $3.3M | Linked Accounting LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $2.2M | Peterson CPA Group, PC | Unmodified (clean) | |
| 2022 | $852K | Peterson CPA Group PC | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via Montana Department of Labor and Industry | Treasury | $2.6M | Yes | 0 |
| Regional Technology and Innovation Hubs | Commerce | $489K | No | 0 |
| Women's Business Ownership Assistance | SBA | $160K | No | 0 |
| Regional Technology and Innovation Hubs via University of Montana | Commerce | $43K | No | 0 |
| WIOA Pilots, Demonstrations, and Research Projects via Montana Technological University | Labor | $26K | No | 0 |
| Forest Service Wood Innovation Program | USDA | $19K | No | 0 |