| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2023 | $11.4M | Forvis LLP | Unmodified (clean) | |
| 2022 | $21.4M | Forvis, LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| U.S. Department of Housing and Urban Development (HUD) Financing Under Section 242 of the National Housing Act/Mortgage Insurance - Hospitals | HUD | $10.1M | Yes | 0 |
| U.S. Department of Housing and Urban Development (HUD) Financing Under Section 242 of the National Housing Act/Mortgage Insurance - Hospitals | HUD | $10.1M | Yes | 0 |
| Maternal and Child Health Federal Consolidated Programs | HHS | $678K | No | 0 |
| Maternal and Child Health Federal Consolidated Programs | HHS | $678K | No | 0 |
| COVID-19 Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution | HHS | $234K | No | 0 |
| COVID-19 Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution | HHS | $234K | No | 0 |
| Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health or Healthcare Crisis via State of Montana - DPHHS | HHS | $168K | No | 0 |
| Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health or Healthcare Crisis via State of Montana - DPHHS | HHS | $168K | No | 0 |
| Maternal and Child Health Federal Consolidated Programs via State of Montana - DPHHS | HHS | $71K | No | 0 |
| Maternal and Child Health Federal Consolidated Programs via State of Montana - DPHHS | HHS | $71K | No | 0 |