FAC Explorer

Audit 376221

FY End
2025-06-30
Total Expended
$3.86M
Findings
0
Programs
11
Organization: Platte County R-III School District (MO)
Year: 2025 Accepted: 2025-12-18
Auditor: WESTBROOK & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.39M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $809,283 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $770,940 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $378,189 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $285,514 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $135,998 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $32,378 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $24,284 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $20,021 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $14,118 Yes 0
93.079 COOPERATIVE AGREEMENTS TO PROMOTE ADOLESCENT HEALTH THROUGH SCHOOL-BASED HIV/STD PREVENTION AND SCHOOL-BASED SURVEILLANCE $100 Yes 0

Contacts

Name Title Type
CR48R5SMK8D5 Wayne Krueger Auditee
8168585420 Bradley Steele Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of Platte County R-III 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 Platte County R-III School District, it is not intended to and does not present the financial position, changes in net position or cash flows of Platte County R-III School District.