| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2026 | $3.3M | Brady Martz, PLLC | Unmodified (clean) | Low-risk auditee |
| 2025 | $3.5M | Brady Martz & Associates PC | Unmodified (clean) | Low-risk auditee |
| 2024 | $3.3M | Brady, Martz & Associates PC | Unmodified (clean) | Low-risk auditee |
| 2023 | $3.7M | KCoe Isom, LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $3.2M | Anderson Zurmuehlen & Co., P.c. | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| State and Regional Primary Care Associations (pcas), National Technical Assistance Programs (ntaps), and Health Centered Controlled Networks (hccns) | HHS | $2.0M | Yes | 0 |
| Cooperative Agreement to Support Navigators in Federally-Facilitated Exchanges | HHS | $643K | No | 0 |
| Grants for New and Expanded Services Under the Health Center Program | HHS | $640K | No | 0 |
| Special Projects of Regional and National Significance via Denver Health and Hospital Authority | HHS | $20K | No | 0 |
| Rural Healthcare Services Programs via Montana State University | HHS | $11K | No | 0 |
| Nurse Education, Practice Quality and Retention Grants via Montana State University | HHS | $6K | No | 0 |