Audit 385249

FY End
2025-06-30
Total Expended
$3.97M
Findings
0
Programs
23
Organization: Eldon R-1 School District (MO)
Year: 2025 Accepted: 2026-02-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $639,578 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $582,776 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $483,758 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $459,746 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $400,000 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $309,753 Yes 0
84.010 TITLE I PRESCHOOL $195,395 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $151,059 Yes 0
10.555 NONCASH $130,538 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $91,062 Yes 0
84.424 STRONGER CONNECTIONS GRANT $72,000 Yes 0
93.575 MO PRESCHOOL PROJECT- START UP $50,000 Yes 0
84.242 TITLE IV.A STUDENT SUPPORT AND ACADEMIC ENRICHMENT $48,546 Yes 0
21.027 ARPA MISSOURI AREA CAREER CENTER OPPORTUNITY GRANT (MACCO) $42,778 Yes 0
84.027 ECSE-FEDERAL (611) $40,938 Yes 0
10.555 SNACK PAYMENT $38,858 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $15,435 Yes 0
84.425 COVID-19: ARP-HCY II $15,033 Yes 0
84.358 RURAL EDUCATION $10,088 Yes 0
84.173 ECSE- FEDERAL (619) $7,888 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $4,405 Yes 0
84.027 SPECIAL EDUCATION HIGH NEED FUND- FEDERAL $2,107 Yes 0
84.425 COVID-19: AFTERSCHOOL ENRICHMENT GRANT $667 Yes 0

Contacts

Name Title Type
ZRJ2AXTB7CC8 Matt Davis Auditee
5733928000 Lindsay Graves, CPA Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal award activity of the District under programs of the federal government as of the year ended. 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 or change in financial position of the District.
Non-monetary assistance is reported in the Schedule at the fair market value of the commodities received and disbursed. As of the year ended, the District had food commodities of $21,803, in inventory.