EIN: 436004239
UEI: J17LLW285Q85
Audited by: GERDING, KORTE, & CHITWOOD, CPAS
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 January 9, 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 July 9, 2026 (57 days ago).
What is a management decision? →FAC accepted this audit on December 23, 2024 — management decision was due June 23, 2025.
FAC accepted this audit on January 4, 2024 — management decision was due July 4, 2024.
FAC accepted this audit on January 2, 2023 — management decision was due July 2, 2023.
The District did not complete verification procedures until January 26, 2022, which is after the required deadline of December 15, 2021. Additionally, on one application provided for verification the documentation provided to support the household income was not sufficient. Cause: The District performed the verification procedures late, and did not obtain appropriate income verification documentation for one verified application. Effect: The District was not in compliance with the verification requirements. Questioned Costs: Unknown Recommendation: We recommend the District perform the verification of free & reduced price applications by the required deadline. We also recommend the District obtain appropriate documentation to support the households? income. Southern Boone County R-I School District?s Response & Corrective Action Plan: The District will ensure future verifications of free & reduced price applications will be completed by the deadline published by DESE. Official Responsible for Ensuring Corrective Action Plan: Dr. Tim Roth, Interim Superintendent Planned Completion Date for the Corrective Action Plan: Fiscal Year 2023
Show full finding ▾Hide full finding ▴2022-002: Verification of Free & Reduced Price Applications (NSLP) Criteria: The District must verify the current free and reduced price eligibility of households selected from a sample of applications that it has approved for free and reduced price meals by the required deadline. The deadline was December 15, 2021. Condition: The District did not complete verification procedures until January 26, 2022, which is after the required deadline of December 15, 2021. Additionally, on one application provided for verification the documentation provided to support the household income was not sufficient. Cause: The District performed the verification procedures late, and did not obtain appropriate income verification documentation for one verified application. Effect: The District was not in compliance with the verification requirements. Questioned Costs: Unknown Recommendation: We recommend the District perform the verification of free & reduced price applications by the required deadline. We also recommend the District obtain appropriate documentation to support the households? income. Southern Boone County R-I School District?s Response & Corrective Action Plan: The District will ensure future verifications of free & reduced price applications will be completed by the deadline published by DESE. Official Responsible for Ensuring Corrective Action Plan: Dr. Tim Roth, Interim Superintendent Planned Completion Date for the Corrective Action Plan: Fiscal Year 2023
Finding 2022-002: Verification of Free & Reduced Price Application (NSLP) Recommendation: We recommend the District perform the verification of free & reduced price applications by the deadline published by DESE. Planned Corrective Action: The District will ensure future verifications of free & reduced price applications will be completed by the deadline published by DESE.
2021-002
FAC accepted this audit on January 12, 2022 — management decision was due July 12, 2022.
The District did not perform verification procedures until March 2, 2021, which is after the required deadline of February 28, 2021. Cause: The District performed the verification procedures March 2, 2021. Effect: The District was not in compliance with the verification requirements. Questioned Costs: Unknown Recommendation: We recommend the District perform the verification of free & reduced price applications by the deadline, including any extensions.
Show full finding ▾Hide full finding ▴Criteria: The District must verify the current free and reduced price eligibility of households selected from a sample of applications that it has approved for free and reduced price meals by the required deadline. The initial deadline was November 15, 2020, but was extended to February 28, 2021. Condition: The District did not perform verification procedures until March 2, 2021, which is after the required deadline of February 28, 2021. Cause: The District performed the verification procedures March 2, 2021. Effect: The District was not in compliance with the verification requirements. Questioned Costs: Unknown Recommendation: We recommend the District perform the verification of free & reduced price applications by the deadline, including any extensions.
Southern Boone County R-I School District?s Response & Corrective Action Plan: The District will ensure future verifications of free & reduced price applications will be completed by the deadline published by DESE. Official Responsible for Ensuring Corrective Action Plan: Christopher Felmlee, Superintendent Planned Completion Date for the Corrective Action Plan: Fiscal Year 2022
FAC accepted this audit on February 7, 2021 — management decision was due August 7, 2021.
FAC accepted this audit on January 30, 2020 — management decision was due July 30, 2020.
FAC accepted this audit on January 9, 2019 — management decision was due July 9, 2019.
FAC accepted this audit on January 1, 2018 — management decision was due July 1, 2018.
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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