Important Dates - Local Government Services Bureau

Important Dates

Local Government Services has compiled a list of pertinent reporting dates for local government entities to reference. Please click the links below to be directed to important dates based on your entity type. Use the Important Dates Calculator below to provide important dates based on the input of your entity's fiscal year end date.

Important Dates Calculator (use for FYE dates)

Date Description Type
October 1 Budgets are due to LGSB
(or 60 days after receipt of taxable values from DOR, whichever is later); per MCA 7-6-4003
Budget
November 1 Publicly noticed on Delinquent Budget Report if not received by LGSB Budget
December 31

Annual Financial Reports (AFR) and Filing Fees due to LGSB; per MCA 2-7-503

Annual Financial Reports
June 30 Delinquent AFRs are publicly noticed in newspaper and $75 penalty assessed; per MCA 2-7-517 and ARM 2.4.403 Annual Financial Reports
March 31

Audit Reports are due to LGSB and Federal Audit Clearinghouse. Reports must be in compliance with Federal Single Audit requirements and ARM 2.4.411

Federal Audit Report
30 Days After Receipt of Audit Report

Responses and Corrective Action Plans are due to LGSB; per MCA 2-7-515

Mail Audit Report to Newspaper; Audit Summary and Statement are Published in Newspaper; per MCA 2-7-521

Federal Audit Report
September 30 Delinquent Audit Reports are publicly noticed in newspaper and $75 penalty assessed; per MCA 2-7-517 and ARM 2.4.403 Federal Audit Report
June 30

Non-Federal Audit Reports are due to LGSB; per MCA 2-7-503

Non-Federal Audit Report
30 Days After Receipt of Audit Report

Responses and Corrective Action Plans are due to LGSB; per MCA 2-7-515

Mail Audit Report to Newspaper; Audit Summary and Statement are Published in Newspaper; per MCA 2-7-521

Non-Federal Audit Report
December 31 Delinquent Audit Reports are publicly noticed in newspaper and $75 penalty assessed; per MCA 2-7-517 and ARM 2.4.403 Non-Federal Audit Report

Date Description Type
6 Months After FYE

Annual Financial Reports (AFR) and Filing Fees due to LGSB; per MCA 2-7-503

Annual Financial Reports
60 Days After AFR Due Date 60-day "Grace Period" ends for AFR and Filing Fee submittals - monetary penalties assessed on monthly basis until AFR submitted; per MCA 2-7-517 Annual Financial Reports
180 Days After AFR Due Date 180-day "Grace Period" ends for AFR submittals - Delinquent AFRs are publicly noticed in newspaper and $75 penalty assessed; per MCA 2-7-517 and ARM 2.4.403 Annual Financial Reports
9 Months After FYE

Audit Reports are due to LGSB and Federal Audit Clearinghouse. Reports must be in compliance with Federal Single Audit requirements and ARM 2.4.411

Federal Audit Report
30 Days After Receipt of Audit Report

Responses and Corrective Action Plans are due to LGSB; per MCA 2-7-515

Mail Audit Report to Newspaper; Audit Statement is Published in Newspaper; per MCA 2-7-521

Federal Audit Report
180 Days After Audit Report Due Delinquent Audit Reports are publicly noticed in newspaper and $75 penalty assessed; per MCA 2-7-517 and ARM 2.4.411 Federal Audit Report
12 Months After FYE

Non-Federal Audit Reports are due to LGSB; per MCA 2-7-503

Non-Federal Audit Report
30 Days After Receipt of Audit Report

Responses and Corrective Action Plans are due to LGS; per MCA 2-7-515

Mail Audit Report to Newspaper; Audit Statement is Published in Newspaper; per MCA 2-7-521

Non-Federal Audit Report
180 Days After Audit Report Due Delinquent Audit Reports are publicly noticed in newspaper and $75 penalty assessed; per MCA 2-7-517 and ARM 2.4.411 Non-Federal Audit Report

Date Description Type
March 31

Audit Reports are due to LGSB and Federal Audit Clearinghouse. Reports must be in compliance with Federal Single Audit requirements and ARM 2.4.411

Federal Audit Report
30 Days After Receipt of Audit Report

Responses and Corrective Action Plans are due to LGSB and OPI; per MCA 2-7-515

Mail Audit Report to Newspaper; Audit Statement is Published in Newspaper; per MCA 2-7-521

Federal Audit Report
September 30 Delinquent Audit Reports are publicly noticed in newspaper and $75 penalty assessed; per MCA 2-7-517 and ARM 2.4.411 Federal Audit Report
June 30

Non-Federal Audit Reports are due to LGSB; per MCA 2-7-503

Non-Federal Audit Report
30 Days After Receipt of Audit Report

Responses and Corrective Action Plans are due to LGSB and OPI; per MCA 2-7-515

Mail Audit Report to Newspaper; Audit Statement is Published in Newspaper; per MCA 2-7-521

Non-Federal Audit Report
December 31 Delinquent Audit Reports are publicly noticed in newspaper and $75 penalty assessed; per MCA 2-7-517 and ARM 2.4.411 Non-Federal Audit Report