Poplar Schools #9 & 9b

Audits
3
Findings
18
Total Expended
$35.97M
Latest Accepted
2025-02-12
Location: Poplar, MT
UEI: XHU5K5UYRXB3 EIN: 816000886

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Judy Linthicum Business Manager Auditee
Judy Linthicum DISTRICT CLERK Auditee
Dan Schmidt SUPERINTENDENT Auditee
Kimberly Dare Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342272 2024 2025-02-12 Wipfli LLP $13.93M
298599 2023 2024-03-27 Wipfli LLP $10.43M
51367 2022 2023-09-28 Wipfli LLP $11.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
51367 2022 2023-09-28 623619 2022-001 - - L
51367 2022 2023-09-28 623618 2022-001 - - L
51367 2022 2023-09-28 623617 2022-001 - - L
51367 2022 2023-09-28 623616 2022-001 - - L
51367 2022 2023-09-28 623615 2022-001 - - L
51367 2022 2023-09-28 623614 2022-001 - - L
51367 2022 2023-09-28 623613 2022-001 - - L
51367 2022 2023-09-28 623612 2022-001 - - L
51367 2022 2023-09-28 623611 2022-001 - - L
51367 2022 2023-09-28 47177 2022-001 - - L
51367 2022 2023-09-28 47176 2022-001 - - L
51367 2022 2023-09-28 47175 2022-001 - - L
51367 2022 2023-09-28 47174 2022-001 - - L
51367 2022 2023-09-28 47173 2022-001 - - L
51367 2022 2023-09-28 47172 2022-001 - - L
51367 2022 2023-09-28 47171 2022-001 - - L
51367 2022 2023-09-28 47170 2022-001 - - L
51367 2022 2023-09-28 47169 2022-001 - - L