Harlem School District No. 12

Audits
2
Findings
22
Total Expended
$10.15M
Latest Accepted
2025-07-18
Location: Harlen, MT
UEI: VJSUSLYGNP97 EIN: 816000041

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Kelly Messerly DISTRCT CLERK Auditee
Teresa Cornell INTERIM DISTRICT CLERK Auditee
Kimberly Dare Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362540 2023 2025-07-18 Wipfli LLP $4.93M
306136 2022 2024-05-13 Wipfli LLP $5.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362540 2023 2025-07-18 1148071 2023-001 - Yes L
362540 2023 2025-07-18 1148070 2023-001 - Yes L
362540 2023 2025-07-18 1148069 2023-001 - Yes L
362540 2023 2025-07-18 1148068 2023-001 - Yes L
362540 2023 2025-07-18 1148067 2023-001 - Yes L
362540 2023 2025-07-18 1148066 2023-001 - Yes L
362540 2023 2025-07-18 1148065 2023-001 - Yes L
362540 2023 2025-07-18 1148064 2023-001 - Yes L
362540 2023 2025-07-18 571629 2023-001 - Yes L
362540 2023 2025-07-18 571628 2023-001 - Yes L
362540 2023 2025-07-18 571627 2023-001 - Yes L
362540 2023 2025-07-18 571626 2023-001 - Yes L
362540 2023 2025-07-18 571625 2023-001 - Yes L
362540 2023 2025-07-18 571624 2023-001 - Yes L
362540 2023 2025-07-18 571623 2023-001 - Yes L
362540 2023 2025-07-18 571622 2023-001 - Yes L
306136 2022 2024-05-13 973003 2022-001 - - L
306136 2022 2024-05-13 973002 2022-001 - - L
306136 2022 2024-05-13 973001 2022-001 - - L
306136 2022 2024-05-13 396561 2022-001 - - L
306136 2022 2024-05-13 396560 2022-001 - - L
306136 2022 2024-05-13 396559 2022-001 - - L