Audit 382357

FY End
2025-06-30
Total Expended
$1.09M
Findings
0
Programs
10
Organization: Diamond R-IV School District (MO)
Year: 2025 Accepted: 2026-01-16
Auditor: KPM CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 SCHOOL BREAKFAST PROGRAM $57,567 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $56,303 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $50,000 Yes 0
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM $28,800 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $18,757 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $16,697 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $14,329 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $10,804 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $1,920 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $1,345 Yes 0

Contacts

Name Title Type
QW1VK2F8KGA3 Larry Brown Auditee
4173255186 Matt Wallace Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the District for the year ended June 30, 2025, and is presented on the modified cash basis of accounting as described below. 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 the District, it is not intended to and does not present the financial position, changes in net position or cash flows of the District.
Commodities received and expended were valued by the Food Service Section of the Department of Elementary and Secondary Education.