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MTWY Health

Public charityFed auditsIRS 990
DBA: % LEGAL DEPARTMENT
Other · KALISPELL, MT · EIN 93-2584380

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$10.5M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$10.5MBaker Tilly US, LLPUnmodified (clean)
2024$12.2MBaker Tilly US, LLPUnmodified (clean)

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Mortgage Insurance HospitalsHUD$9.3MYes1
Maternal and Child Health Federal Consolidated Programs
via Montana Department of Public Health and Human Services
HHS$333KNo0
Block Grants for Community Mental Health Services
via Montana Department of Public Health and Human Services
HHS$232KNo0
Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman)
via Montana Department of Public Health and Human Services
HHS$99KNo0
Cancer Treatment Research
via Montana Cancer Consortium
HHS$92KNo0
Cooperative Agreements for Diabetes Control Programs
via Montana Department of Public Health and Human Services
HHS$64KNo0
Cancer Cause and Prevention Research
via Dana-Farber Cancer Institute, Inc
HHS$63KNo0
Small Rural Hospital Improvement Grant Program
via Montana State University
HHS$58KNo0
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health or Healthcare Crises
via Montana Health Network
HHS$50KNo0
Maternal and Child Health Federal Consolidated Programs
via Montana Department of Public Health and Human Services
HHS$50KNo0

Audit Findings

FY2025 · auditor's own text
2025-002ReportingSignificant deficiency
Finding 2025-002: Significant Deficiency in Internal Control Over Compliance - Reporting Federal Program: Mortgage Insurance - Hospitals Assistance Listing Number: 14.128 Award Number: N/A Award Year: 2025 Compliance Requirement: Reporting Questioned Costs: There are no questione…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).