Easterseals-Goodwill Northern Rocky Mountain, Inc.Non-Profit

EIN: 810232125

UEI: NLNGMNE21598

Audit also covers EIN: 134305403

Audited by: Baker Tilly US, LLP

Oversight agency: 17 [Department of Labor]

View federal awards & risk assessment →

Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$6.4M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-08-31 FY 2024-08-31 FY 2023-08-31 FY 2022-08-31 FY 2021-08-31 FY 2020-08-31 FY 2019-08-31 FY 2018-08-31 FY 2017-08-31 FY 2016-08-31

FY 2025-08-31

LOW-RISK AUDITEE$6,445,320 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 9, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 9, 2026 (56 days ago).

What is a management decision? →

FY 2024-08-31

LOW-RISK AUDITEE$7,632,892 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2025 — management decision was due July 8, 2025.

FY 2023-08-31

LOW-RISK AUDITEE$7,674,643 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2024 — management decision was due July 8, 2024.

FY 2022-08-31

LOW-RISK AUDITEE$6,395,446 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 17, 2023 — management decision was due July 17, 2023.

FY 2021-08-31

LOW-RISK AUDITEE$5,864,801 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 2, 2022 — management decision was due July 2, 2022.

FY 2020-08-31

LOW-RISK AUDITEE$3,206,771 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 6, 2021 — management decision was due July 6, 2021.

FY 2019-08-31

LOW-RISK AUDITEE$2,695,394 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2020 — management decision was due July 16, 2020.

FY 2018-08-31

LOW-RISK AUDITEE$2,616,055 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2019 — management decision was due July 9, 2019.

FY 2017-08-31

LOW-RISK AUDITEE$2,215,709 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 22, 2018 — management decision was due August 22, 2018.

FY 2016-08-31

LOW-RISK AUDITEE$2,283,980 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2017 — management decision was due July 26, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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