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Nexus CPA Group, PLLC

Single Audit firm · Kalispell, Montana

48
Single Audits filed
47
Organizations audited
14
Findings across those audits
2025
Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

PO Box 1957 · Kalispell, MT · 59903

Phone: (406) 756-6879

Contact on file: Jonathan Mahrt

Email on file: office@nexuscpa.net

From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.

Organizations audited by Nexus CPA Group, PLLC

Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.

OrganizationMost recent audit FY ▼Years auditedTotal findingsRepeatMaterial weakness
Arlee School District2025-06-301000
Beaverhead County2025-06-301000
Belgrade School District2025-06-301000
Bigfork School District2025-06-301000
Bitterroot Valley Special Education Cooperative2025-06-301000
BROADWATER COUNTY2025-06-301000
CHOUTEAU COUNTY2025-06-301000
City of Columbia Falls2025-06-302130
CITY OF GLENDIVE2025-06-301100
CITY OF POLSON2025-06-301000
City of Sidney2025-06-301000
City of Townsend2025-06-301000
Columbia Falls Public Schools2025-06-301000
COUNTY OF PARK2025-06-301000
Dodson Public Schools2025-06-301000
Eureka School District2025-06-301000
Evergreen Public Schools2025-06-301000
Flathead County2025-06-301000
Flathead County Special Education Cooperative2025-06-301000
Frazer School District2025-06-301226
GALLATIN CANYON COUNTY WATER AND SEWER DISTRICT2025-06-301000
GLENDIVE SCHOOL DISTRICT 12025-06-301000
HAVRE SCHOOL DISTRICT 16 A2025-06-301000
Lake County2025-06-301000
Laurel Public Schools2025-06-301102
LIBBY K-12 SCHOOLS2025-06-301000
Liberty County2025-06-301000
Lincoln County2025-06-301000
Livingston Public Schools2025-06-301215
MADISON COUNTY2025-06-301100
Musselshell County2025-06-301000
POLSON SCHOOL DISTRICT 232025-06-301000
Pondera County2025-06-301000
Powder River County2025-06-301000
Powell, County of2025-06-301100
ROCKY BOY SCHOOL DISTRICT 87 J-L2025-06-301110
Ronan School District2025-06-301122
Sanders County2025-06-301000
Stevensville Public Schools2025-06-301102
Stillwater County2025-06-301111
Toole County2025-06-301000
Town of Manhattan2025-06-301000
Town of Stevensville2025-06-301000
TOWN OF TERRY2025-06-301100
Troy Public Schools2025-06-301000
Whitefish School District2025-06-301000
WOLF POINT SCHOOL DISTRICT 45 & 45A2025-06-301000
Data source: Everything on this page comes from public Single Audit filings in the Federal Audit Clearinghouse. Audit and finding counts describe the filings on record — they are not a rating of the firm's work. This site is not affiliated with the firm or with the FAC.

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