Somers School District: Single Audit Reports and Findings
Somers School District filed 4 single audits between 2021 and 2024; the most recently observed auditor is Denning, Downey and Associates CPA's (2024), and the 2024 report lists 5 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; Somers School District is recorded in SOMERS, Montana under EIN 816000388, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $824,820 | $750,000 | Denning, Downey and Associates CPA's | 5 | MW | 2024-06-GSAFAC-0000368991 |
| 2023 | 2023-06-30 | $818,653 | $750,000 | Denning, Downey and Associates CPA's | 5 | MW | 2023-06-GSAFAC-0000046025 |
| 2022 | 2022-06-30 | $1,485,542 | $750,000 | Denning, Downey and Associates CPA's | 0 | SD | 2022-06-CENSUS-0000215934 |
| 2021 | 2021-06-30 | $1,261,143 | $750,000 | Denning, Downey and Associates CPA's | 0 | SD | 2021-06-CENSUS-0000215934 |
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 |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $191,771 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $159,819 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $137,591 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $129,733 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $77,507 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $34,228 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $31,088 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $20,877 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $17,855 | No |
| 84.358 | RURAL EDUCATION | $11,380 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $6,988 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $5,527 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $456 | 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 |
|---|---|---|---|
| 2024-003 | L | Other | 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 Somers 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. “Somers School District Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/somers-school-district-816000388/. Data as of 2026-09-16.