Audit 374103

FY End
2025-06-30
Total Expended
$779,308
Findings
0
Programs
6
Organization: Lathrop R-II School District (MO)
Year: 2025 Accepted: 2025-12-11

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 $277,234 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $244,814 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $204,599 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $40,005 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $9,051 Yes 0
84.425 EDUCATION STABILIZATION FUND $3,605 Yes 0

Contacts

Name Title Type
KX6JNSPPJUP9 Dr. Adam Willard Auditee
8167106110 Bradley Steele Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Lathrop R-II School District under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Lathrop R-II School District, it is not intended to and does not present the financial position, change in net position or cash flows of Lathrop R-II School District.