HARLEM SCHOOL DISTRICT NO. 12: Single Audit Reports and Findings
HARLEM SCHOOL DISTRICT NO. 12 filed 8 single audits between 2016 and 2023; the most recently observed auditor is WIPFLI LLP (2023), and the 2023 report lists 8 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; HARLEM SCHOOL DISTRICT NO. 12 is recorded in HARLEM, Montana under EIN 816000041, 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 | $4,931,730 | $750,000 | WIPFLI LLP | 8 | — | 2023-06-GSAFAC-0000375948 |
| 2022 | 2022-06-30 | $5,216,271 | $750,000 | WIPFLI LLP | 3 | — | 2022-06-GSAFAC-0000040517 |
| 2021 | 2021-06-30 | $5,572,335 | $750,000 | WIPFLI LLP | 0 | — | 2021-06-CENSUS-0000154464 |
| 2020 | 2020-06-30 | $4,646,752 | $750,000 | WIPFLI LLP | 0 | SD | 2020-06-CENSUS-0000154464 |
| 2019 | 2019-06-30 | $3,796,020 | $750,000 | WIPFLI LLP | 0 | — | 2019-06-CENSUS-0000154464 |
| 2018 | 2018-06-30 | $3,445,320 | $750,000 | WIPFLI LLP | 0 | — | 2018-06-CENSUS-0000154464 |
| 2017 | 2017-06-30 | $3,698,219 | $750,000 | WIPFLI LLP | 0 | — | 2017-06-CENSUS-0000154464 |
| 2016 | 2016-06-30 | $3,192,360 | $750,000 | WIPFLI LLP | 0 | — | 2016-06-CENSUS-0000154464 |
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 |
|---|---|---|---|
| 84.041 | IMPACT AID | $1,896,837 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $762,878 | Yes |
| 84.041 | IMPACT AID | $663,252 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $612,697 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $355,964 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $225,596 | Yes |
| 84.060 | INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES | $151,574 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $89,548 | Yes |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $85,135 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $27,660 | Yes |
| 66.040 | STATE CLEAN DIESEL GRANT PROGRAM | $22,500 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $21,792 | Yes |
| 10.574 | TEAM NUTRITION GRANTS | $7,500 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $4,800 | No |
| 15.130 | INDIAN EDUCATION_ASSISTANCE TO SCHOOLS | $3,997 | 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 | Other | 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 HARLEM SCHOOL DISTRICT NO. 12 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. “HARLEM SCHOOL DISTRICT NO. 12 Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/harlem-school-district-no-12-816000041/. Data as of 2026-09-16.