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DENNING, DOWNEY AND ASSOCIATES CPA'S

Single Audit firm · KALISPELL, Montana

Also filed as: Denning, Downey and Associates CPA's · DENNING, DOWNEY AND ASSOCIATES CPA'S P.C. · DENNING, DOWNEY & ASSOCIATES · Denning ,Downey and Assoicates CPA's · DENNING ,DOWNEY AND ASSOICATES CPA'S

344
Single Audits filed
91
Organizations audited
88
Findings across those audits
2024
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: Robert Denning

Email on file: dda@ddaudit.com

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

Organizations audited by DENNING, DOWNEY AND ASSOCIATES CPA'S

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
Dry-Redwater Regional Water Authority2024-12-311000
ARLEE JOINT SCHOOL DISTRICT #82024-06-309101
BEAVERHEAD COUNTY2024-06-309000
BELGRADE PUBLIC SCHOOLS2024-06-309000
BIGFORK PUBLIC SCHOOLS2024-06-304000
BITTERROOT VALLEY EDUCATION COOPERATIVE2024-06-307302
Blaine County2024-06-302102
BROADWATER COUNTY2024-06-305122
CHOUTEAU COUNTY2024-06-303302
City of Glendive2024-06-301000
City of Hardin2024-06-301000
City of Libby2024-06-301000
City of Polson2024-06-301000
CITY OF SIDNEY2024-06-305000
COLUMBIA FALLS SCHOOL DISTRICT2024-06-304102
Coram Water and Sewer District2024-06-301000
DARBY PUBLIC SCHOOLS2024-06-304000
DAWSON COUNTY2024-06-303000
DODSON PUBLIC SCHOOLS2024-06-305101
EUREKA PUBIC SCHOOLS2024-06-309000
EVERGREEN PUBLIC SCHOOL2024-06-309000
FERGUS COUNTY2024-06-306000
Flathead County2024-06-302000
FLATHEAD COUNTY SPECIAL EDUCATION COOPERATIVE2024-06-303102
FRAZER PUBLIC SCHOOLS2024-06-309413
GARFIELD COUNTY2024-06-304100
Glendive Public Schools2024-06-3034117
HAVRE PUBLIC SCHOOLS2024-06-309206
JUDITH BASIN COUNTY2024-06-303102
LAKE COUNTY2024-06-308100
Laurel Public Schools2024-06-302000
LIBBY PUBLIC SCHOOLS2024-06-309103
LIBERTY COUNTY2024-06-302000
LINCOLN COUNTY2024-06-309300
Livingston Public Schools2024-06-302101
MADISON COUNTY2024-06-309101
MUSSELSHELL COUNTY2024-06-305101
Park County2024-06-301100
Phillips County2024-06-302100
Polson School District2024-06-3021230
PONDERA COUNTY2024-06-305000
POWDER RIVER COUNTY2024-06-303101
POWELL COUNTY2024-06-305000
RICHLAND COUNTY2024-06-306000
ROCKY BOY PUBLIC SCHOOLS2024-06-309706
Ronan School District2024-06-302304
SANDERS COUNTY2024-06-309000
SIDNEY-RICHLAND AIRPORT AUTHORITY2024-06-303100
SOMERS SCHOOL DISTRICT2024-06-304205
STEVENSVILLE PUBLIC SCHOOL2024-06-309100
Stillwater County2024-06-301111
TARGET RANGE SCHOOL DISTRICT #232024-06-304000
THOMPSON FALLS PUBLIC SCHOOLS2024-06-304100
THREE FORKS SCHOOL DISTRICT NO. J-242024-06-303205
TOOLE COUNTY2024-06-307202
TOWN OF MANHATTAN2024-06-303000
TOWN OF PLAINS2024-06-303000
TOWN OF STANFORD2024-06-302000
Town of Terry2024-06-301000
Town of Virginia City2024-06-301000
TOWNSEND SCHOOL DISTRICT2024-06-303101
TROY PUBLIC SCHOOLS2024-06-309203
WHITEFISH PUBLIC SCHOOLS2024-06-309000
WOLF POINT PUBLIC SCHOOLS2024-06-309100
Wilsall Water District2023-12-311100
Brockton School District2023-06-302524
CARTER COUNTY2023-06-302000
City of Baker2023-06-301000
City of Belgrade2023-06-302241
CITY OF WHITEFISH2023-06-303000
Seeley Lake School District2023-06-301102
Town of Big Sandy2023-06-301202
Vaughn Public Schools2023-06-301205
CENTERVILLE SCHOOL DISTRICT NO. 5 AND 5C2022-06-301000
GALLATIN COUNTY2022-06-302240
HEART BUTTE SCHOOL DISTRICT #12022-06-302101
HOT SPRINGS SCHOOL DISTRICT2022-06-301102
LONE ROCK PUBLIC SCHOOL2022-06-301000
SHERIDAN COUNTY2022-06-302000
TOWN OF STEVENSVILLE2022-06-301000
WEST VALLEY PUBLIC SCHOOLS2022-06-302102
BROWNING PUBLIC SCHOOLS2021-06-306406
TOWN OF EUREKA2020-06-303000
LAUREL MUNICIPAL AIRPORT AUTHORITY2019-06-302000
TOWN OF LODGE GRASS, MONTANA2019-06-301203
SAVAGE SEWER DISTRICT2018-06-301100
TOWN OF BAINVILLE2018-06-301100
TOWN OF FLAXVILLE2018-06-301000
TOWN OF WESTBY2018-06-301100
KALISPELL PUBLIC SCHOOLS2017-06-302100
CITY OF BOULDER2016-06-301000
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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