Audit 395724

FY End
2025-06-30
Total Expended
$2.86M
Findings
0
Programs
11
Organization: Lockwood School District No. 26 (MT)
Year: 2025 Accepted: 2026-03-30
Auditor: WIPFLI LLP

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 $719,296 Yes 0
84.371 STRIVING READERS $474,383 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $418,669 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $222,330 Yes 0
84.425 EDUCATION STABILIZATION FUND $198,566 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $182,468 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $69,938 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $28,700 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $16,612 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $13,473 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $10,959 Yes 0

Contacts

Name Title Type
C12XMLDYDN94 Don Christman Auditee
4062526022 Kimberly Dare Auditor
No contacts on file

Notes to SEFA

The District received $69,938 in USDA Commodities during the 2024-2025 fiscal year. The commodities received are valued at the average wholesale price as determined by the distributing agency. All commodities received by the District were treated as grant revenue and expense of the fund receiving the commodities.
The District does not have any subrecipients or subrecipient expenditures.