Great Falls School District 1: Single Audit Reports and Findings
Great Falls School District 1 filed 10 single audits between 2016 and 2025; the most recently observed auditor is EIDE BAILLY LLP (2025), and the 2025 report lists 0 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; Great Falls School District 1 is recorded in GREAT FALLS, Montana under EIN 816000120, 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 | $15,632,153 | $750,000 | EIDE BAILLY LLP | 0 | MW | 2025-06-GSAFAC-0000406068 |
| 2024 | 2024-06-30 | $25,127,916 | $753,837 | EIDE BAILLY LLP | 1 | MW | 2024-06-GSAFAC-0000346695 |
| 2023 | 2023-06-30 | $23,434,618 | $750,000 | EIDE BAILLY LLP | 0 | MW | 2023-06-GSAFAC-0000029030 |
| 2022 | 2022-06-30 | $27,296,917 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2022-06-CENSUS-0000154485 |
| 2021 | 2021-06-30 | $20,478,825 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2021-06-CENSUS-0000154485 |
| 2020 | 2020-06-30 | $11,325,920 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2020-06-CENSUS-0000154485 |
| 2019 | 2019-06-30 | $11,819,931 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2019-06-CENSUS-0000154485 |
| 2018 | 2018-06-30 | $10,869,619 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2018-06-CENSUS-0000154485 |
| 2017 | 2017-06-30 | $11,836,578 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2017-06-CENSUS-0000154485 |
| 2016 | 2016-06-30 | $11,317,817 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2016-06-CENSUS-0000154485 |
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 | $5,586,113 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $3,668,367 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $3,632,635 | Yes |
| 84.041 | IMPACT AID | $945,407 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $380,460 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $319,259 | No |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $260,348 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $243,583 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $194,864 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $90,031 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $88,287 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $85,159 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $42,000 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $35,136 | No |
| 84.196 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $29,255 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $19,192 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $12,057 | 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.
Read next
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 Great Falls School District 1 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. “Great Falls School District 1 Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/great-falls-school-district-1-816000120/. Data as of 2026-09-16.