EIN: 436004428
UEI: XXBGA67EC2J5
Audited by: CliftonLarsonAllen LLP
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 8, 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 8, 2026 (58 days ago).
What is a management decision? →FAC accepted this audit on January 10, 2025 — management decision was due July 10, 2025.
FAC accepted this audit on December 20, 2023 — management decision was due June 20, 2024.
FAC accepted this audit on February 1, 2023 — management decision was due August 1, 2023.
FAC accepted this audit on December 9, 2021 — management decision was due June 9, 2022.
FAC accepted this audit on January 12, 2021 — management decision was due July 12, 2021.
FAC accepted this audit on January 8, 2020 — management decision was due July 8, 2020.
During our testing, we noted the district did not have adequate internal controls designed to ensure vendors were not suspended or debarred. Question Costs: None Context: During our testing, it was noted that the District was not reviewing vendors prior to entering into a contract with a vendor to ensure the vendor was not on the suspended or debarred vendor list maintained by the General Services Administration. Cause: The District was unaware of the requirement that vendors be reviewed to ensure they were not suspended or debarred. Effect: We noted no instances of noncompliance with the provisions of procurement, suspension, and debarment; however, the lack of internal controls over these compliance requirements provides an opportunity for noncompliance. Recommendation: We recommend the District design controls to ensure an adequate review process is in place to review potential contractors to determine they are not suspended or debarred. Views of responsible officials: There is no disagreement with the audit finding. Support for procurement suspension and debarment will be maintained.
Show full finding ▾Hide full finding ▴2019-003 Federal Agency: U.S. Department of Agriculture Federal Program Title: Child Nutrition Cluster CFDA Number: 10.553 and 10.555 Pass-Through Agency: Missouri Department of Elementary Education and Secondary Education Award Period: July 1, 2018 through June 30, 2019 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or specific requirement: 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award requires compliance with the provisions of procurement, suspension, and debarment. The Organization should have internal controls designed to ensure compliance with those provisions. Condition: During our testing, we noted the district did not have adequate internal controls designed to ensure vendors were not suspended or debarred. Question Costs: None Context: During our testing, it was noted that the District was not reviewing vendors prior to entering into a contract with a vendor to ensure the vendor was not on the suspended or debarred vendor list maintained by the General Services Administration. Cause: The District was unaware of the requirement that vendors be reviewed to ensure they were not suspended or debarred. Effect: We noted no instances of noncompliance with the provisions of procurement, suspension, and debarment; however, the lack of internal controls over these compliance requirements provides an opportunity for noncompliance. Recommendation: We recommend the District design controls to ensure an adequate review process is in place to review potential contractors to determine they are not suspended or debarred. Views of responsible officials: There is no disagreement with the audit finding. Support for procurement suspension and debarment will be maintained.
2019-003 Suspension and Debarment Type: Significant Deficiency in Internal Control over Compliance Recommendation: Management should design controls to ensure an adequate review process is in place to review potential contractors to determine they are no suspended or debarred. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action planned in response to finding: Management will maintain and retain all support for procurement, suspension and debarment. Name(s) of the contact person(s) responsible for corrective action: Dr. Tim Reller Planned completion date for corrective action plan: January 31, 2020
FAC accepted this audit on January 9, 2019 — management decision was due July 9, 2019.
FAC accepted this audit on January 10, 2018 — management decision was due July 10, 2018.
FAC accepted this audit on December 19, 2016 — management decision was due June 19, 2017.
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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