2 CFR 200 Single Audit Scorecard · Report 2024-06-GSAFAC-0000368991 · C / Watch

Somers School District

Somers, MT · Entity Type: Local · UEI: G9B3UH1H7DF9 · THRESHOLD_CLIFF_1M

Federal Awards Expended

$0.82M

Est. Annual Audit Fee

$85,100

High-Risk Fee Surcharge

+$38,200

Statutory 9-Month Due

2027-03-30

Incumbent CPA Firm: Denning, Downey and Associate CPA's · Material Weakness: Yes · Going Concern: No · Low-Risk Auditee: No · IRS 990 Revenue: $0

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