Huntley Project School District Number 24

Audits
3
Findings
24
Total Expended
$9.97M
Latest Accepted
2025-01-08
Location: Worden, MT
UEI: V6NRXNN1DNZ5 EIN: 816001103

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Contacts

Name Title Type
Rita Huck DISTRICT CLERK Auditee
Curt Wyss Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336530 2024 2025-01-08 Olness & Assocs PC $2.68M
296540 2023 2024-03-21 Olness & Assocs PC $3.31M
312181 2022 2023-01-05 Olness & Associates PC $3.98M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
296540 2023 2024-03-21 959789 2023-008 Material Weakness - H
296540 2023 2024-03-21 959788 2023-007 Material Weakness Yes P
296540 2023 2024-03-21 959787 2023-007 Material Weakness Yes P
296540 2023 2024-03-21 959786 2023-007 Material Weakness Yes P
296540 2023 2024-03-21 959785 2023-007 Material Weakness Yes P
296540 2023 2024-03-21 959784 2023-006 Material Weakness Yes P
296540 2023 2024-03-21 959783 2023-006 Material Weakness Yes P
296540 2023 2024-03-21 383347 2023-008 Material Weakness - H
296540 2023 2024-03-21 383346 2023-007 Material Weakness Yes P
296540 2023 2024-03-21 383345 2023-007 Material Weakness Yes P
296540 2023 2024-03-21 383344 2023-007 Material Weakness Yes P
296540 2023 2024-03-21 383343 2023-007 Material Weakness Yes P
296540 2023 2024-03-21 383342 2023-006 Material Weakness Yes P
296540 2023 2024-03-21 383341 2023-006 Material Weakness Yes P
312181 2022 2023-01-05 994680 2022-008 Material Weakness - B
312181 2022 2023-01-05 994679 2022-007 Material Weakness Yes P
312181 2022 2023-01-05 994678 2022-006 Material Weakness Yes P
312181 2022 2023-01-05 994677 2022-007 Material Weakness Yes P
312181 2022 2023-01-05 994676 2022-006 Material Weakness Yes P
312181 2022 2023-01-05 418238 2022-008 Material Weakness - B
312181 2022 2023-01-05 418237 2022-007 Material Weakness Yes P
312181 2022 2023-01-05 418236 2022-006 Material Weakness Yes P
312181 2022 2023-01-05 418235 2022-007 Material Weakness Yes P
312181 2022 2023-01-05 418234 2022-006 Material Weakness Yes P