Audit 410244

FY End
2022-06-30
Total Expended
$3.90M
Findings
8
Programs
15
Organization: Anaconda School District #10 (MT)
Year: 2022 Accepted: 2026-09-01

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1228603 2022-001 Material Weakness Yes L
1228604 2022-001 Material Weakness Yes L
1228605 2022-001 Material Weakness Yes L
1228606 2022-001 Material Weakness Yes L
1228607 2022-001 Material Weakness Yes L
1228608 2022-001 Material Weakness Yes L
1228609 2022-001 Material Weakness Yes L
1228610 2022-001 Material Weakness Yes L

Contacts

Name Title Type
LA2KYM83CAN3 Tiffany Rehbein Auditee
4065638277 Debbie Ouellette Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Anaconda School District #10 and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 of U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and accounting principles generally accepted in the United States of America.
The District has not elected to use the de minimis ten percent cost rate but uses an indirect cost rate assigned by the Montana Office of Public Instruction which is less than the 10% de minimis indirect cost rate allowed under Uniform Guidance.
Non-monetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed as determined by the Montana Office of Public Instruction.

Finding Details