Audit 410245

FY End
2023-06-30
Total Expended
$5.74M
Findings
4
Programs
14
Organization: Anaconda School District #10 (MT)
Year: 2023 Accepted: 2026-09-01

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1228611 2023-001 Material Weakness Yes L
1228612 2023-001 Material Weakness Yes L
1228613 2023-001 Material Weakness Yes L
1228614 2023-001 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