Audit 414832

FY End
2025-06-30
Total Expended
$6.49M
Findings
0
Programs
12
Organization: Potosi R-3 School District (MO)
Year: 2025 Accepted: 2026-10-12
Auditor: MHHCPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.045 CLEAN SCHOOL BUS PROGRAM $3.45M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $906,762 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $853,824 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $643,777 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $245,382 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $164,595 Yes 0
84.358 RURAL EDUCATION $91,855 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $57,374 Yes 0
84.425 EDUCATION STABILIZATION FUND $27,560 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $24,385 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $22,419 Yes 0
10.556 SPECIAL MILK PROGRAM FOR CHILDREN $454 Yes 0

Contacts

Name Title Type
DPTKMXSMMGQ3 Tyla Blair Auditee
5734385485 Mary Hollenbeck Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expeditures of federal awards includes the federal award activity of the District under the programs of the federal government for the fiscal year ended June 30, 2025. The information reported in this schedule is presented in accordance with the requiremens 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.
The District did not provide funds to subrecipients in the current year.