Helena School District No 1Local Government

EIN: 816000557

UEI: DSEEZHPCVMC6

Audited by: Wipfli LLP

Oversight agency: 84 [Department of Education]

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Data as of September 14, 2026

Helena School District No 110 audit years1 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$8.1M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$8,103,197 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 30, 2026 (15 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$8,468,603 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2025 — management decision was due September 25, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$13,020,941 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$21,137,111 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$16,583,685 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 23, 2022 — management decision was due September 23, 2022.

FY 2020-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$6,527,992 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 8, 2021 — management decision was due September 8, 2021.

FY 2019-06-30

$6,766,766 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 3, 2020 — management decision was due September 3, 2020.

FY 2018-06-30

$6,588,598 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 6, 2019 — management decision was due September 6, 2019.

FY 2017-06-30

$6,476,453 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2018 — management decision was due September 27, 2018.

FY 2016-06-30

$5,082,059 federal awards expended

FAC accepted this audit on June 28, 2017 — management decision was due December 28, 2017.

2016-001

Reporting

MATERIAL WEAKNESSREPEAT OF 2015-002

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

About Reporting →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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