Livingston School District No. 4 & 1

Audits
4
Findings
13
Total Expended
$13.43M
Latest Accepted
2026-04-16
Location: Livingston, MT
UEI: Y9FJCNA4GPK9 EIN: 816000691

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Pete Grady Business Manager Auditee
Josh Viegut BUSINESS MANAGER Auditee
Robert Denning Owner Auditee
Kimberly Dare Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
398964 2025 2026-04-16 NEXUS CPA GROUP PLLC $2.45M
349244 2024 2025-03-27 Denning Downey and Associates Cpa's $2.94M
297703 2023 2024-03-26 Denning Downey and Associates Cpa's $3.63M
48951 2022 2023-03-13 Wipfli LLP $4.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
398964 2025 2026-04-16 1207122 2025-006 Material Weakness Yes J
398964 2025 2026-04-16 1207121 2025-005 Material Weakness Yes N
398964 2025 2026-04-16 1207120 2025-005 Material Weakness Yes N
398964 2025 2026-04-16 1207119 2025-005 Material Weakness Yes N
398964 2025 2026-04-16 1207118 2025-005 Material Weakness Yes N
349244 2024 2025-03-27 1114700 2024-004 Material Weakness - J
349244 2024 2025-03-27 538258 2024-004 Material Weakness - J
48951 2022 2023-03-13 628605 2022-002 Significant Deficiency - A
48951 2022 2023-03-13 628604 2022-002 Significant Deficiency - A
48951 2022 2023-03-13 628603 2022-002 Significant Deficiency - A
48951 2022 2023-03-13 52163 2022-002 Significant Deficiency - A
48951 2022 2023-03-13 52162 2022-002 Significant Deficiency - A
48951 2022 2023-03-13 52161 2022-002 Significant Deficiency - A