EIN: 816000884
UEI: GSA_MIGRATION
Audited by: ROSS R STALCUP, CPA, PC
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 7, 2020. 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 7, 2020 (2186 days ago).
What is a management decision? →The 7003(d) money was not spent on Special Education. Effect: Non compliance with federal program rules. Cause: The District was unaware of the requirement. Recommendation: The District correct this moving forward. The money is to supplement, not supplant, so closer look at the Special Education eligible costs is in order.
Show full finding ▾Hide full finding ▴2019-001 Impact Aid Compliance Criteria: Impact Aid compliance rules require that 7003(d) money be spent on Special Education. Condition: The 7003(d) money was not spent on Special Education. Effect: Non compliance with federal program rules. Cause: The District was unaware of the requirement. Recommendation: The District correct this moving forward. The money is to supplement, not supplant, so closer look at the Special Education eligible costs is in order.
CORRECTIVE ACTION PLAN FINDING 2019-001: Impact Aid Compliance Response: The district was unaware of the newer rule that a percentage of funds be spent in special education. This along with the fact that the amount of Impact Aid funding has increase significantly the past four years, has caught the district unaware. Therefore, the district will spend funds from Impact Aid to supplement costs to assist students
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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