Auditing
Contact: Amanda Zigan, (406) 444-3583 School Finance Auditor
- GASB Information
- High Risk Status and Appeal Process
- LGS Training Resources and Documentation
- LGS Auditor Roster
- Miscellaneous Fund Worksheet
- Reconciliation of Cash to Treasurer
- Current School District Compliance Supplement
- Past School District Compliance Supplements
- Segregation of Duties - Internal Controls
- Student Activity Fund Worksheet
- FY 2026 Audit Letter
- FY 2025 Audit Letter
- Prior Year TFS Reports
- Prior Year Budget Reports
- Prior Year Enrollment Information
- 2025 Donated Commodities (Value of USDA Foods)
- 2024 Donated Commodities (Value of USDA Foods)
- 2023 Donated Commodities (Value of USDA Foods)
- Paid Lunch Equity Letter School Year 2020-21
- School Food Service Inventory Guidance
- Impact Aid FAQS
- DOE_OIG Fraud Reporting Requirements
