Audit 371904

FY End
2025-06-30
Total Expended
$4.09M
Findings
0
Programs
14
Organization: Willard R-II School District (MO)
Year: 2025 Accepted: 2025-11-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $775,480 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $376,202 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $277,434 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $143,424 Yes 0
12.357 ROTC LANGUAGE AND CULTURE TRAINING GRANTS $140,559 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $93,654 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $45,888 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $28,000 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $26,115 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $24,007 Yes 0
84.425 EDUCATION STABILIZATION FUND $20,000 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $14,841 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $4,428 Yes 0
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM $3,331 Yes 0

Contacts

Name Title Type
MJ8NEZ4UKZA5 Chasity Daniels Auditee
4177422584 Robert Rebmann Auditor
No contacts on file

Notes to SEFA

Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed. At June 30, 2025, the district had food commodities totaling $36,813 in inventory.
The district did not provide federal awards to subrecipients.