Boundary County School District #101: Single Audit Reports and Findings
Boundary County School District #101 filed 10 single audits between 2016 and 2025; the most recently observed auditor is HAYDEN ROSS, PLLC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Boundary County School District #101 is recorded in BONNERS FERRY, Idaho under EIN 826000683, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $2,332,574 | $750,000 | HAYDEN ROSS, PLLC | 0 | — | 2025-06-GSAFAC-0000410612 |
| 2024 | 2024-06-30 | $3,439,373 | $750,000 | HAYDEN ROSS, PLLC | 0 | — | 2024-06-GSAFAC-0000064484 |
| 2023 | 2023-06-30 | $4,584,565 | $750,000 | HAYDEN ROSS, PLLC | 0 | — | 2023-06-GSAFAC-0000004691 |
| 2022 | 2022-06-30 | $3,082,407 | $750,000 | HAYDEN ROSS, PLLC | 0 | — | 2022-06-CENSUS-0000138371 |
| 2021 | 2021-06-30 | $2,966,485 | $750,000 | HAYDEN ROSS, PLLC | 0 | — | 2021-06-CENSUS-0000138371 |
| 2020 | 2020-06-30 | $1,456,203 | $750,000 | Leonard S Schulte CPA Chartered | 0 | — | 2020-06-CENSUS-0000138371 |
| 2019 | 2019-06-30 | $1,798,488 | $750,000 | Leonard S Schulte CPA Chartered | 0 | — | 2019-06-CENSUS-0000138371 |
| 2018 | 2018-06-30 | $1,602,454 | $750,000 | Leonard S Schulte CPA Chartered | 0 | — | 2018-06-CENSUS-0000138371 |
| 2017 | 2017-06-30 | $1,466,597 | $750,000 | Leonard S Schulte CPA Chartered | 0 | — | 2017-06-CENSUS-0000138371 |
| 2016 | 2016-06-30 | $1,434,042 | $750,000 | Leonard S Schulte CPA Chartered | 0 | — | 2016-06-CENSUS-0000138371 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $597,373 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $475,984 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $437,571 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $289,054 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $178,514 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $121,226 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $64,047 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $49,310 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $49,103 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $35,740 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $14,249 | No |
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $12,388 | No |
| 84.358 | RURAL EDUCATION | $8,015 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Boundary County School District #101 now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Boundary County School District #101 Single Audits.” https://getauditradar.com/single-audits/id/boundary-county-school-district-101-826000683/. Data as of 2026-09-17.