| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $12.7M | Douglas Wilson & Company, P.C. | Unmodified (clean) | Low-risk auditee |
| 2024 | $14.1M | Douglas Wilson & Company PC | Unmodified (clean) | Low-risk auditee |
| 2023 | $9.5M | Douglas Wilson & Company, P.C. | Unmodified (clean) | Low-risk auditee |
| 2022 | $10.0M | Douglas Wilson & Company PC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Economic Adjustment Assistance | Commerce | $4.7M | No | 0 |
| Meat and Poultry Intermediary Lending Program | USDA | $3.0M | No | 0 |
| Coronavirus Relief Fund via City of Great Falls | Treasury | $1.6M | No | 0 |
| Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements | EPA | $1.3M | Yes | 0 |
| Community Development Financial Institutions Program | Treasury | $1.1M | Yes | 0 |
| Intermediary Relending Program | USDA | $428K | No | 0 |
| Procurement Technical Assistance for Business Firms via Defense Logistics Agency/Big Sky EDA | DoD | $128K | No | 0 |
| Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements | EPA | $116K | Yes | 1 |
| Community Development Block Grants/entitlement Grants via Cascade County | HUD | $109K | No | 0 |
| Small Business Development Centers via Montana Department of Commerce | SBA | $92K | No | 0 |