Troy Public Schools

Audits
2
Findings
6
Total Expended
$4.46M
Latest Accepted
2025-06-24
Location: Troy, MT
UEI: JE16Z94XNBG9 EIN: 816000591

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Contacts

Name Title Type
Jennifer Higgins District Clerk Auditee
Robert Denning Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359632 2024 2025-06-24 Denning Downey and Associates Cpa's $1.76M
303602 2023 2024-04-16 Denning Downey and Associates Cpa's $2.71M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
303602 2023 2024-04-16 969771 2023-010 Material Weakness - N
303602 2023 2024-04-16 969770 2023-010 Material Weakness - N
303602 2023 2024-04-16 969769 2023-010 Material Weakness - N
303602 2023 2024-04-16 393329 2023-010 Material Weakness - N
303602 2023 2024-04-16 393328 2023-010 Material Weakness - N
303602 2023 2024-04-16 393327 2023-010 Material Weakness - N