Whitehall Public Schools: Single Audit Reports and Findings
Whitehall Public Schools filed 5 single audits between 2021 and 2025; the most recently observed auditor is NEWLAND AND COMPANY (2025), and the 2025 report lists 0 findings. 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; Whitehall Public Schools is recorded in WHITEHALL, Montana under EIN 816000615, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $765,811 | $750,000 | NEWLAND AND COMPANY | 0 | — | 2025-06-GSAFAC-0000407041 |
| 2024 | 2024-06-30 | $1,131,106 | $750,000 | NEWLAND AND COMPANY | 0 | — | 2024-06-GSAFAC-0000359848 |
| 2023 | 2023-06-30 | $1,443,863 | $750,000 | NEWLAND AND COMPANY | 16 | SD | 2023-06-GSAFAC-0000049552 |
| 2022 | 2022-06-30 | $1,945,508 | $750,000 | NEWLAND AND COMPANY | 6 | SD | 2022-06-CENSUS-0000232999 |
| 2021 | 2021-06-30 | $1,650,323 | $750,000 | NEWLAND AND COMPANY | 0 | — | 2021-06-CENSUS-0000232999 |
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 | $283,037 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $214,661 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $102,832 | No |
| 84.358 | RURAL EDUCATION | $48,630 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $35,048 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $20,728 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $17,798 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $17,435 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $14,798 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $10,844 | 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.
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 Whitehall 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. “Whitehall Public Schools Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/whitehall-public-schools-816000615/. Data as of 2026-09-16.