FAC Explorer

Audit 396116

FY End
2025-06-30
Total Expended
$8.10M
Findings
0
Programs
23
Organization: Helena Schol District No. 1 (MT)
Year: 2025 Accepted: 2026-03-30
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION_GRANTS TO STATES $2.02M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $614,416 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $342,471 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $177,761 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $148,258 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $109,622 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $107,146 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $59,749 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $58,898 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $53,862 Yes 0
84.060 INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES $48,442 Yes 0
84.126 REHABILITATION SERVICES_VOCATIONAL REHABILITATION GRANTS TO STATES $35,366 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $30,721 Yes 0
84.425 EDUCATION STABILIZATION FUND $29,733 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $26,707 Yes 0
84.371 STRIVING READERS $20,682 Yes 0
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $16,111 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $13,888 Yes 0
16.839 STOP SCHOOL VIOLENCE $13,048 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $8,320 Yes 0
85.365 TITLE III, PART A, ENGLISH LANGUAGE ACQUISITION & ENHANCEMENT $3,027 Yes 0
66.951 ENVIRONMENTAL EDUCATION GRANTS $777 Yes 0
84.380 SPECIAL EDUCATION -- OLYMPIC EDUCATION PROGRAMS $556 Yes 0

Contacts

Name Title Type
DSEEZHPCVMC6 Sam Holman Auditee
4063242040 Kimberly Dare Auditor
No contacts on file

Notes to SEFA

The District does not have any subrecipients or suprecipient expenditures.
The District received $191,082 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 an expense of the Fund receiving the commodities.