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DANIEL JONES & ASSOCIATES

Single Audit firm · ARNOLD, Missouri

Also filed as: Daniel Jones & Associates · DANIEL JONES & ASSOCIATES, P.C. · DANIEL JONES AND ASSOCIATES · DANIEL JONES & ASSOCIATES, PC · Kerber, Eck & Braeckel LLP

358
Single Audits filed
88
Organizations audited
80
Findings across those audits
2025
Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

1400 South Highway Dr, Suite 105 · ARNOLD, MO · 63026

Contact on file: Richard Gratza

Phone & email on file: Sign in to view

From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.

Organizations audited by DANIEL JONES & ASSOCIATES

Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.

OrganizationMost recent audit FY ▼Years auditedTotal findingsRepeatMaterial weakness
FOX C-6 SCHOOL DISTRICT2025-06-306200
Jefferson City School District2025-06-302000
NORTHWEST R-1 SCHOOL DISTRICT2025-06-3010000
ACADEMIE LAFAYETTE2024-06-303102
DUNKLIN R-V SCHOOL DISTRICT2024-06-309000
FESTUS R-VI SCHOOL DISTRICT2024-06-309000
FREDERICKTOWN R-I SCHOOL DISTRICT2024-06-309000
Hillsboro R-III School District2024-06-301000
INDEPENDENCE 30 SCHOOL DISTRICT2024-06-309104
MEHLVILLE R-IX SCHOOL DISTRICT2024-06-309000
MONTGOMERY COUNTY R-II SCHOOL DISTRICT2024-06-309000
Normandy Schools Collaborative2024-06-301000
RITENOUR SCHOOL DISTRICT2024-06-309000
RIVERVIEW GARDENS SCHOOL DISTRICT2024-06-302000
SCHOOL DISTRICT OF THE CITY OF LADUE2024-06-304000
SCHOOL DISTRICT OF UNIVERSITY CITY2024-06-309000
SCUOLA VITA NUOVA2024-06-303000
UNION R-XI SCHOOL DISTRICT2024-06-309236
Windsor C-1 School District2024-06-303000
ADAIR COUNTY, MISSOURI2023-12-312000
COUNTY OF STODDARD, MISSOURI2023-12-3142180
COUNTY OF WASHINGTON2023-12-313000
LACLEDE COUNTY2023-12-312000
LINCOLN COUNTY2023-12-3186220
MACON COUNTY2023-12-312000
PIKE COUNTY2023-12-312100
RALLS COUNTY, MISSOURI2023-12-312100
ST. FRANCOIS COUNTY, MISSOURI2023-12-314000
THE COUNTY OF CAMDEN2023-12-31891460
Warren County2023-12-311000
SOUTHEAST MISSOURI REGIONAL PLANNING AND ECONOMIC DEVELOPMENT COMM.2023-09-308000
CLIMAX SPRINGS R-IV SCHOOL DISTRICT2023-06-302000
EWING MARION KAUFFMAN SCHOOL, INC.2023-06-306000
HILLSBORO R-III SCHOOL DISTRICT2023-06-308000
HOGAN PREPARATORY ACADEMY INC2023-06-308000
JEFFERSON R-VII SCHOOL DISTRICT2023-06-303000
CLARK COUNTY, MISSOURI2022-12-313371
REYNOLDS COUNTY2022-12-313100
STE. GENEVIEVE COUNTY2022-12-311000
BAYLESS CONSOLIDATED SCHOOL DISTRICT2022-06-307000
CENTRAL R-III SCHOOL DISTRICT2022-06-307000
CRYSTAL CITY SCHOOL DISTRICT #472022-06-301000
DALLAS COUNTY R-I SCHOOL DISTRICT2022-06-306100
FRONTIER SCHOOL OF INNOVATION2022-06-307000
Morgan County R-I School District2022-06-301000
SCHOOL DISTRICT OF WASHINGTON2022-06-307104
ST LOUIS LANGUAGE IMMERSION SCHOOLS, INC.2022-06-305000
TEXAS COUNTY TECHNICAL INSTITUTE (BOLIVAR TECHNICAL COLLEGE)2022-06-307100
THE COMMUNITY COLLEGE DISTRICT OF JEFFERSON COUNTY, MISSOURI2022-06-306000
MISSOURI RURAL WATER ASSOCIATION2021-12-316000
RIPLEY COUNTY2021-12-3132160
ARCADIA VALLEY R-II SCHOOL DISTRICT2021-06-306000
BSDS, INC. DBA BROOKSIDE CHARTER SCHOOL2021-06-306000
DESOTO SCHOOL DISTRICT #732021-06-3063510
GRANDVIEW R-II SCHOOL DISTRICT2021-06-301000
ODESSA R-VII SCHOOL DISTRICT2021-06-302200
PLEASANT HOPE R-VI SCHOOL DISTRICT2021-06-306103
WENTZVILLE R-IV SCHOOL DISTRICT2021-06-306000
AUDRAIN COUNTY2020-12-311000
BUTLER COUNTY2020-12-3136960
CARTER COUNTY, MISSOURI2020-12-314100
CITY OF CHESTERFIELD2020-12-314000
COUNTY OF WARREN2020-12-311000
COUNTY OF WAYNE2020-12-3136131
GASCONADE COUNTY2020-12-311000
HENRY COUNTY, MISSOURI2020-12-3124130
LINN COUNTY2020-12-3124110
MADISON COUNTY2020-12-311000
MISSISSIPPI COUNTY HEALTH DEPARTMENT2020-12-314210
POLK COUNTY2020-12-3111100
SCOTT COUNTY2020-12-311000
THE COUNTY OF JEFFERSON, MISSOURI2020-12-315100
THE COUNTY OF RAY2020-12-312200
WEBSTER COUNTY2020-12-311100
PARK HILL SCHOOL DISTRICT2020-06-305000
COUNTY OF LAWRENCE2019-12-311200
OREGON COUNTY, MISSOURI2019-12-312370
ST. CHARLES R-VI SCHOOL DISTRICT2019-06-304000
WARREN COUNTY R-III SCHOOL DISTRICT2019-06-304000
WRIGHT CITY R-II SCHOOL DISTRICT2019-06-303000
DAVIESS COUNTY2018-12-311200
FARMINGTON R-7 SCHOOL DISTRICT2018-06-303000
COUNTY OF BOLLINGER, MISSOURI2017-12-311200
CITY OF MAPLEWOOD2017-06-301000
COOPER COUNTY2016-12-3112110
MACON COUNTY2016-12-311100
CITY OF BONNE TERRE2016-09-301000
BENJAMIN BANNEKER CHARTER ACADEMY OF TECHNOLOGY2016-06-301000
Data source: Everything on this page comes from public Single Audit filings in the Federal Audit Clearinghouse. Audit and finding counts describe the filings on record — they are not a rating of the firm's work. This site is not affiliated with the firm or with the FAC.

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