Audit 381024

FY End
2025-06-30
Total Expended
$908,429
Findings
0
Programs
7
Organization: Cut Bank School District No. 15 (MT)
Year: 2025 Accepted: 2026-01-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $427,212 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $84,774 Yes 0
84.041 IMPACT AID $67,219 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $59,058 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $53,035 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $24,718 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $15,987 Yes 0

Contacts

Name Title Type
C31NV5QGYJ54 Linsey Milende Auditee
4068732229 Paul Strom Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Cut Bank School District No. 15 (School District) under programs of the federal government for the fiscal year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the School District, it is not intended to and does not present the financial position, changes in net position or cash flows of the School District.
Fn1 – No separate funds or accounts maintained; the School District assumes first in first out for program money. Fn2 – The value of commodities (revenues, expenses or inventory) are not displayed in the basic financial statements. N/A – Not applicable/available.