ANACONDA SCHOOL DISTRICT 10: Single Audit Reports and Findings
ANACONDA SCHOOL DISTRICT 10 filed 8 single audits between 2016 and 2023; the most recently observed auditor is NEWLAND AND COMPANY (2023), and the 2023 report lists 4 findings, including 1 material weakness. Data as of 2026-09-16.
Data as of Sep 16, 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; ANACONDA SCHOOL DISTRICT 10 is recorded in ANACONDA, Montana under EIN 816000283, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $5,738,182 | $750,000 | NEWLAND AND COMPANY | 4 | MW | 2023-06-GSAFAC-0000426357 |
| 2022 | 2022-06-30 | $3,899,737 | $750,000 | NEWLAND AND COMPANY | 8 | MW | 2022-06-GSAFAC-0000398726 |
| 2021 | 2021-06-30 | $3,785,592 | $750,000 | NEWLAND AND COMPANY | 0 | SD | 2021-06-CENSUS-0000154504 |
| 2020 | 2020-06-30 | $1,787,518 | $750,000 | NEWLAND AND COMPANY | 0 | — | 2020-06-CENSUS-0000154504 |
| 2019 | 2019-06-30 | $1,997,140 | $750,000 | NEWLAND AND COMPANY | 0 | — | 2019-06-CENSUS-0000154504 |
| 2018 | 2018-06-30 | $1,839,677 | $750,000 | COTE & ASSOCIATES CPA PLLC | 0 | — | 2018-06-CENSUS-0000154504 |
| 2017 | 2017-06-30 | $1,598,342 | $750,000 | COTE & ASSOCIATES CPA PLLC | 0 | — | 2017-06-CENSUS-0000154504 |
| 2016 | 2016-06-30 | $2,058,062 | $750,000 | COTE & ASSOCIATES CPA PLLC | 11 | MW | 2016-06-CENSUS-0000154504 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $2,810,008 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $561,727 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $446,741 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $389,134 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $323,126 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $291,692 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $181,923 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $169,610 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $111,074 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $89,657 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $73,181 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $58,038 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $57,464 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $36,377 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $29,254 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $23,656 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $22,907 | Yes |
| 84.013 | TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH | $22,687 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $18,167 | No |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $17,731 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $4,028 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-001 | L | Material weakness | Yes |
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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 ANACONDA SCHOOL DISTRICT 10 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. “ANACONDA SCHOOL DISTRICT 10 Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/anaconda-school-district-10-816000283/. Data as of 2026-09-16.