Columbia Falls Public Schools: Single Audit Reports and Findings
Columbia Falls Public Schools filed 10 single audits between 2016 and 2025; the most recently observed auditor is Nexus CPA Group, PLLC (2025), and the 2025 report lists 0 findings. 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; Columbia Falls Public Schools is recorded in COLUMBIA FALLS, Montana under EIN 816000371, 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 | $3,070,542 | $750,000 | Nexus CPA Group, PLLC | 0 | — | 2025-06-GSAFAC-0000414439 |
| 2024 | 2024-06-30 | $6,483,389 | $750,000 | Denning, Downey and Associates CPA's | 2 | — | 2024-06-GSAFAC-0000364192 |
| 2023 | 2023-06-30 | $3,929,904 | $750,000 | Denning, Downey and Associates CPA's | 0 | — | 2023-06-GSAFAC-0000033693 |
| 2022 | 2022-06-30 | $5,775,224 | $750,000 | Denning, Downey and Associates CPA's | 0 | — | 2022-06-CENSUS-0000154535 |
| 2021 | 2021-06-30 | $4,618,254 | $750,000 | Denning, Downey and Associates CPA's | 0 | — | 2021-06-CENSUS-0000154535 |
| 2020 | 2020-06-30 | $2,274,908 | $750,000 | ROSS R STALCUP, CPA, PC | 0 | — | 2020-06-CENSUS-0000154535 |
| 2019 | 2019-06-30 | $2,228,629 | $750,000 | ROSS R STALCUP, CPA, PC | 0 | — | 2019-06-CENSUS-0000154535 |
| 2018 | 2018-06-30 | $2,103,408 | $750,000 | ROSS R STALCUP, CPA, PC | 0 | — | 2018-06-CENSUS-0000154535 |
| 2017 | 2017-06-30 | $2,135,264 | $750,000 | ROSS R STALCUP, CPA,PC | 0 | — | 2017-06-CENSUS-0000154535 |
| 2016 | 2016-06-30 | $2,020,407 | $750,000 | ROSS R STALCUP, CPA, PC | 0 | — | 2016-06-CENSUS-0000154535 |
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 | $1,063,273 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $683,234 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $655,175 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $243,877 | Yes |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $83,580 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $80,100 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $75,933 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $64,086 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $46,849 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $23,325 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $22,847 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $18,245 | Yes |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $7,675 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $1,999 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $344 | 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 Columbia Falls Public Schools 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. “Columbia Falls Public Schools Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/columbia-falls-public-schools-816000371/. Data as of 2026-09-16.