Laurel Public School District No. 7 and 7-70

Audits
3
Findings
10
Total Expended
$10.80M
Latest Accepted
2025-03-28
Location: Laurel, MT
UEI: UAT8CJNN7F15 EIN: 816001091

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Julie Jones Business Manager Auditee
Robert Denning Owner Auditee
Kimberly Dare Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350069 2024 2025-03-28 Denning Downey and Associates Cpa's $2.73M
297722 2023 2024-03-26 Denning Downey and Associates Cpa's $3.74M
18803 2022 2023-06-29 Wipfli LLP $4.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
18803 2022 2023-06-29 599649 2022-004 - Yes L
18803 2022 2023-06-29 599648 2022-004 - Yes L
18803 2022 2023-06-29 599647 2022-004 - Yes L
18803 2022 2023-06-29 599646 2022-004 - Yes L
18803 2022 2023-06-29 599645 2022-004 - Yes L
18803 2022 2023-06-29 23207 2022-004 - Yes L
18803 2022 2023-06-29 23206 2022-004 - Yes L
18803 2022 2023-06-29 23205 2022-004 - Yes L
18803 2022 2023-06-29 23204 2022-004 - Yes L
18803 2022 2023-06-29 23203 2022-004 - Yes L