| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2022 | $6.3M | EIDE Bailly LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Provider Relief Fund | HHS | $3.3M | Yes | 0 |
| Provider Relief Fund | HHS | $3.3M | Yes | 0 |
| Disaster Grants - Public Assistance (presidentially Declared Disasters) via Department of Military Affairs State of Montana | DHS | $2.1M | Yes | 0 |
| Disaster Grants - Public Assistance (presidentially Declared Disasters) via Department of Military Affairs State of Montana | DHS | $2.1M | Yes | 0 |
| Covid-19 Testing for the Uninsured | HHS | $833K | Yes | 0 |
| Covid-19 Testing for the Uninsured | HHS | $833K | Yes | 0 |