Rocky Boy Public Schools

Audits
2
Findings
8
Total Expended
$18.37M
Latest Accepted
2025-04-09
Location: Box Elder, MT
UEI: WE4MED2KJ545 EIN: 810307426

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Scott Adams Business Manager Auditee
Voyd St. Pierre Superintendent Auditee
Robert Denning Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353162 2024 2025-04-09 Denning Downey and Associates Cpa's $9.27M
304754 2023 2024-04-26 Denning Downey and Associates Cpa's $9.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353162 2024 2025-04-09 1130944 2024-003 Material Weakness - L
353162 2024 2025-04-09 1130943 2024-003 Material Weakness - L
353162 2024 2025-04-09 554502 2024-003 Material Weakness - L
353162 2024 2025-04-09 554501 2024-003 Material Weakness - L
304754 2023 2024-04-26 971308 2023-007 Significant Deficiency - F
304754 2023 2024-04-26 971307 2023-007 Significant Deficiency - F
304754 2023 2024-04-26 394866 2023-007 Significant Deficiency - F
304754 2023 2024-04-26 394865 2023-007 Significant Deficiency - F