EIN: 436014751
UEI: W89ME9FAJN87
Audited by: Schultz, Wood & Rapp, P.C.
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 February 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 August 9, 2026 (25 days ago).
What is a management decision? →FAC accepted this audit on January 28, 2025 — management decision was due July 28, 2025.
FAC accepted this audit on February 2, 2024 — management decision was due August 2, 2024.
FAC accepted this audit on January 16, 2023 — management decision was due July 16, 2023.
FAC accepted this audit on March 1, 2022 — management decision was due September 1, 2022.
FAC accepted this audit on March 16, 2021 — management decision was due September 16, 2021.
Noncompliance finding, verification of household income. District failed to adjust one household's eligibility for free / reduced lunch.
Show full finding ▾Hide full finding ▴Noncompliance finding, verification of household income. District failed to adjust one household's eligibility for free / reduced lunch.
In the future, the District will utilize a checklist to summarize verification findings and corrective eligibility actions required.
Internal control finding, verification of household income. District's internal controls failed to prevent the noncompliance event noted in 2020-002 from occurring.
Show full finding ▾Hide full finding ▴Internal control finding, verification of household income. District's internal controls failed to prevent the noncompliance event noted in 2020-002 from occurring.
The Superintendent will document his supervisory review of the verification process, including signing the new checklist that corrective eligibility actions have been completed.
FAC accepted this audit on March 2, 2020 — management decision was due September 2, 2020.
FAC accepted this audit on March 10, 2019 — management decision was due September 10, 2019.
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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