Havre Public Schools

Audits
3
Findings
4
Total Expended
$14.78M
Latest Accepted
2025-04-08
Location: Havre, MT
UEI: D1UFEJV2ZR27 EIN: 816000499

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Moses Deanon Business Manager Auditee
Brad Moore Business Manager Auditee
Chris Wendland BUSINESS MANAGER Auditee
Robert K. Denning OWNER Auditee
Robert Denning Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352996 2024 2025-04-08 Denning Downey and Associates Cpa's $5.85M
296874 2023 2024-03-22 Denning Downey and Associates Cpa's $4.68M
32691 2022 2023-03-28 Denning Downey and Associates Cpa's $4.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352996 2024 2025-04-08 1130815 2024-006 Material Weakness - N
352996 2024 2025-04-08 1130814 2024-006 Material Weakness - N
352996 2024 2025-04-08 554373 2024-006 Material Weakness - N
352996 2024 2025-04-08 554372 2024-006 Material Weakness - N