HEART BUTTE SCHOOL DISTRICT #1: Single Audit Reports and Findings
HEART BUTTE SCHOOL DISTRICT #1 filed 7 single audits between 2016 and 2022; the most recently observed auditor is Denning, Downey and Associates CPA's (2022), and the 2022 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; HEART BUTTE SCHOOL DISTRICT #1 is recorded in HEART BUTTE, Montana under EIN 816000759, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $3,967,995 | $750,000 | Denning, Downey and Associates CPA's | 0 | SD | 2022-06-CENSUS-0000154647 |
| 2021 | 2021-06-30 | $5,122,188 | $750,000 | Denning, Downey and Associates CPA's | 1 | MW | 2021-06-CENSUS-0000154647 |
| 2020 | 2020-06-30 | $3,111,396 | $750,000 | TRIPP & ASSOCIATES | 0 | SD | 2020-06-CENSUS-0000154647 |
| 2019 | 2019-06-30 | $2,875,583 | $750,000 | TRIPP & ASSOCIATES | 3 | MW | 2019-06-CENSUS-0000154647 |
| 2018 | 2018-06-30 | $3,894,580 | $750,000 | TRIPP & ASSOCIATES | 3 | MW | 2018-06-CENSUS-0000154647 |
| 2017 | 2017-06-30 | $2,410,762 | $750,000 | TRIPP & ASSOCIATES | 6 | MW | 2017-06-CENSUS-0000154647 |
| 2016 | 2016-06-30 | $1,710,238 | $750,000 | TRIPP & ASSOCIATES | 0 | SD | 2016-06-CENSUS-0000154647 |
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 | $2,593,769 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $518,499 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $206,911 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $134,353 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $126,620 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $110,000 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $87,160 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $46,525 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $45,154 | No |
| 84.060 | INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES | $44,040 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $30,000 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $8,966 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $7,728 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $5,062 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $3,208 | 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 HEART BUTTE 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. “HEART BUTTE SCHOOL DISTRICT #1 Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/heart-butte-school-district-1-816000759/. Data as of 2026-09-16.