Lame Deer School District No. 6: Single Audit Reports and Findings
Lame Deer School District No. 6 filed 7 single audits between 2016 and 2022; the most recently observed auditor is Ross R Stalcup, CPA, PC (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; Lame Deer School District No. 6 is recorded in LAME DEER, Montana under EIN 816000899, 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 | $10,522,403 | $750,000 | Ross R Stalcup, CPA, PC | 0 | SD | 2022-06-GSAFAC-0000008117 |
| 2021 | 2021-06-30 | $6,599,795 | $750,000 | ROSS R STALCUP, CPA, PC | 0 | — | 2021-06-CENSUS-0000154684 |
| 2020 | 2020-06-30 | $5,372,604 | $750,000 | ROSS R STALCUP, CPA, PC | 0 | — | 2020-06-CENSUS-0000154684 |
| 2019 | 2019-06-30 | $4,855,658 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 1 | SD | 2019-06-CENSUS-0000154684 |
| 2018 | 2018-06-30 | $4,777,357 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 0 | — | 2018-06-CENSUS-0000154684 |
| 2017 | 2017-06-30 | $6,355,480 | $750,000 | ANDERSON ZURMUEHLEN & CO., P.C. | 1 | — | 2017-06-CENSUS-0000154684 |
| 2016 | 2016-06-30 | $9,668,532 | $750,000 | WIPFLI LLP | 18 | MW / SD | 2016-06-CENSUS-0000154684 |
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 | $5,163,340 | No |
| 84.041 | IMPACT AID | $2,822,531 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,165,679 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $472,858 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $252,548 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $143,862 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $139,703 | No |
| 84.060 | INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES | $137,759 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $64,302 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $57,698 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $26,365 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $26,208 | No |
| 84.013 | TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH | $23,249 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $8,994 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $7,272 | Yes |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $7,148 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $2,740 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $147 | 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 Lame Deer School District No. 6 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. “Lame Deer School District No. 6 Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/lame-deer-school-district-no-6-816000899/. Data as of 2026-09-16.