Seeley Lake School District: Single Audit Reports and Findings
Seeley Lake School District filed 1 single audit between 2023 and 2023; the most recently observed auditor is Denning, Downey and Associates CPA's (2023), and the 2023 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; Seeley Lake School District is recorded in SEELEY LAKE, Montana under EIN 818000678, 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 | $861,557 | $750,000 | Denning, Downey and Associates CPA's | 2 | MW | 2023-06-GSAFAC-0000044918 |
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 | $255,753 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $191,044 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $144,383 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $94,086 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $52,786 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $48,971 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $19,210 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $13,128 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,000 | No |
| 84.358 | RURAL EDUCATION | $9,200 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $8,323 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $7,349 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $3,739 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $2,080 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $1,487 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $18 | 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 |
|---|---|---|---|
| 2023-003 | L | 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 Seeley Lake 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. “Seeley Lake School District Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/seeley-lake-school-district-818000678/. Data as of 2026-09-16.