HOT SPRINGS SCHOOL DISTRICT: Single Audit Reports and Findings
HOT SPRINGS SCHOOL DISTRICT filed 1 single audit between 2022 and 2022; the most recently observed auditor is Denning, Downey and Associates CPA's (2022), and the 2022 report lists 2 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; HOT SPRINGS SCHOOL DISTRICT is recorded in HOT SPRINGS, Montana under EIN 816000925, 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 | $1,448,094 | $750,000 | Denning, Downey and Associates CPA's | 2 | MW | 2022-06-CENSUS-0000236656 |
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 | $490,130 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $307,588 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $154,319 | No |
| 84.041 | IMPACT AID | $132,088 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $108,554 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $94,189 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $54,020 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $52,066 | No |
| 32.004 | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | $20,085 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $9,941 | No |
| 84.358 | RURAL EDUCATION | $5,814 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $5,747 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $5,152 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $3,541 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $3,072 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,788 | Yes |
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 |
|---|---|---|---|
| 2022-003 | N | Material weakness | No |
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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 HOT SPRINGS SCHOOL DISTRICT 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. “HOT SPRINGS SCHOOL DISTRICT Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/hot-springs-school-district-816000925/. Data as of 2026-09-16.