Vaughn Public Schools: Single Audit Reports and Findings
Vaughn Public Schools 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 10 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; Vaughn Public Schools is recorded in VAUGHN, Montana under EIN 816000157, 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 | $793,940 | $750,000 | Denning, Downey and Associates CPA's | 10 | MW / SD | 2023-06-GSAFAC-0000033709 |
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 | $339,548 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $129,950 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $106,698 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $64,901 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $28,339 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $28,332 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $18,919 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $15,000 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $12,544 | No |
| 84.358 | RURAL EDUCATION | $12,132 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $7,642 | No |
| 10.574 | TEAM NUTRITION GRANTS | $7,500 | No |
| 84.323 | SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT | $6,697 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $6,127 | No |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $4,768 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $3,063 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,780 | 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 |
|---|---|---|---|
| 2023-004 | N | Material weakness | No |
| 2023-005 | F | Significant deficiency | 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 Vaughn Public Schools 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. “Vaughn Public Schools Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/vaughn-public-schools-816000157/. Data as of 2026-09-16.