FAC Explorer

Audit 412344

FY End
2025-06-30
Total Expended
$2.20M
Findings
2
Programs
13
Organization: Chillicothe R-II School District (MO)
Year: 2025 Accepted: 2026-09-28
Auditor: CONRAD & HIGGINS LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1236910 2025-002 Material Weakness Yes I
1236911 2025-002 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $508,296 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $497,297 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $477,056 Yes 1
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $167,468 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $147,234 Yes 1
84.063 FEDERAL PELL GRANT PROGRAM $146,099 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $82,754 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $58,846 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $28,774 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $27,210 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $24,585 Yes 0
84.425 EDUCATION STABILIZATION FUND $19,900 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $11,502 Yes 0

Contacts

Name Title Type
MYCEK8LNJTN3 Daniel Wiebers Auditee
6606464566 Mark Higgins Auditor
No contacts on file

Notes to SEFA

Amounts reported in the accompanying schedule agree with amounts reported in the related federal financial reports and indicate amounts doe to the district as of June 30, 2025 from each related federal program.
The commodities received, which are noncash revenues, are valued using prices provided by the United States Department of Agriculture. At June 30, 2025 the District had food commodities totaling $50,876 in inventory.
The district has not elected to use the 10% de minimis indirect cost rate.
The District did not provide funds to subrecipients during the year.

Finding Details

Finding 2025-002
The District did not follow procurement policies for purchases over $50,000 for food purchases in the food service program.