Thompson Falls School District: Single Audit Reports and Findings
Thompson Falls 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 0 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; Thompson Falls School District is recorded in THOMPSON FALLS, Montana under EIN 816000916, 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 | $1,531,705 | $750,000 | Denning, Downey and Associates CPA's | 0 | MW / SD | 2024-06-GSAFAC-0000359419 |
| 2023 | 2023-06-30 | $1,950,062 | $750,000 | Denning, Downey and Associates CPA's | 0 | SD | 2023-06-GSAFAC-0000030448 |
| 2022 | 2022-06-30 | $1,002,255 | $750,000 | Denning, Downey and Associates CPA's | 0 | SD | 2022-06-CENSUS-0000214568 |
| 2021 | 2021-06-30 | $1,142,782 | $750,000 | Denning, Downey and Associates CPA's | 1 | SD | 2021-06-CENSUS-0000214568 |
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 | $848,172 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $289,340 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $148,666 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $61,596 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $38,780 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $31,580 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $20,871 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $19,889 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $17,133 | No |
| 84.358 | RURAL EDUCATION | $14,700 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $11,941 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $11,309 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $6,533 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $4,917 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $3,948 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $2,035 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $295 | 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.
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 Thompson Falls 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. “Thompson Falls School District Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/thompson-falls-school-district-816000916/. Data as of 2026-09-16.