POTOMAC SCHOOL DISTRICT #11: Single Audit Reports and Findings
POTOMAC SCHOOL DISTRICT #11 filed 1 single audit between 2021 and 2021; the most recently observed auditor is NICOLE M. NOONAN, CPA, P.C. (2021), and the 2021 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; POTOMAC SCHOOL DISTRICT #11 is recorded in BONNER, Montana under EIN 816000670, 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $883,817 | $750,000 | NICOLE M. NOONAN, CPA, P.C. | 2 | MW | 2021-06-CENSUS-0000253921 |
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 |
|---|---|---|---|
| 84.371 | STRIVING READERS | $353,010 | Yes |
| 84.371 | STRIVING READERS | $241,830 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $85,183 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $73,407 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $45,816 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $41,076 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $20,759 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $13,493 | No |
| 84.358 | RURAL EDUCATION | $5,956 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $2,632 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $552 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $103 | 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 |
|---|---|---|---|
| 2021-004 | I | 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 POTOMAC SCHOOL DISTRICT #11 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. “POTOMAC SCHOOL DISTRICT #11 Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/potomac-school-district-11-816000670/. Data as of 2026-09-16.