FAC Explorer

Verona R-Vii School District

Audits
3
Findings
72
Total Expended
$5.04M
Latest Accepted
2024-12-31
Location: Verona, MO
UEI: NECRQAZ33KK9 EIN: 446004656

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Melody Whitehead Superindent Auditee
Alisha Merritt Auditor Auditee
Anne Menego BUSINESS MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335330 2024 2024-12-31 The CPA Group PC $891,333
13269 2023 2024-01-24 The CPA Group PC $757,854
20357 2022 2023-05-01 The CPA Group PC $3.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
335330 2024 2024-12-31 1093775 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 1093774 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 1093773 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 1093772 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 1093771 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 1093770 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 1093769 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 1093768 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 1093767 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 1093766 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 1093765 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 1093764 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 1093763 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 1093762 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 1093761 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 517333 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 517332 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 517331 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 517330 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 517329 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 517328 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 517327 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 517326 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 517325 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 517324 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 517323 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 517322 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 517321 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 517320 2024-001 Material Weakness Yes P
335330 2024 2024-12-31 517319 2024-001 Material Weakness Yes P
13269 2023 2024-01-24 586028 2023-001 Material Weakness Yes P
13269 2023 2024-01-24 586027 2023-001 Material Weakness Yes P
13269 2023 2024-01-24 586026 2023-001 Material Weakness Yes P
13269 2023 2024-01-24 586025 2023-001 Material Weakness Yes P
13269 2023 2024-01-24 586024 2023-001 Material Weakness Yes P
13269 2023 2024-01-24 586023 2023-001 Material Weakness Yes P
13269 2023 2024-01-24 586022 2023-001 Material Weakness Yes P
13269 2023 2024-01-24 586021 2023-001 Material Weakness Yes P
13269 2023 2024-01-24 586020 2023-001 Material Weakness Yes P
13269 2023 2024-01-24 9586 2023-001 Material Weakness Yes P
13269 2023 2024-01-24 9585 2023-001 Material Weakness Yes P
13269 2023 2024-01-24 9584 2023-001 Material Weakness Yes P
13269 2023 2024-01-24 9583 2023-001 Material Weakness Yes P
13269 2023 2024-01-24 9582 2023-001 Material Weakness Yes P
13269 2023 2024-01-24 9581 2023-001 Material Weakness Yes P
13269 2023 2024-01-24 9580 2023-001 Material Weakness Yes P
13269 2023 2024-01-24 9579 2023-001 Material Weakness Yes P
13269 2023 2024-01-24 9578 2023-001 Material Weakness Yes P
20357 2022 2023-05-01 597038 2022-001 Material Weakness Yes P
20357 2022 2023-05-01 597037 2022-001 Material Weakness Yes P
20357 2022 2023-05-01 597036 2022-001 Material Weakness Yes P
20357 2022 2023-05-01 597035 2022-001 Material Weakness Yes P
20357 2022 2023-05-01 597034 2022-001 Material Weakness Yes P
20357 2022 2023-05-01 597033 2022-001 Material Weakness Yes P
20357 2022 2023-05-01 597032 2022-001 Material Weakness Yes P
20357 2022 2023-05-01 597031 2022-001 Material Weakness Yes P
20357 2022 2023-05-01 597030 2022-001 Material Weakness Yes P
20357 2022 2023-05-01 597029 2022-001 Material Weakness Yes P
20357 2022 2023-05-01 597028 2022-001 Material Weakness Yes P
20357 2022 2023-05-01 597027 2022-001 Material Weakness Yes P
20357 2022 2023-05-01 20596 2022-001 Material Weakness Yes P
20357 2022 2023-05-01 20595 2022-001 Material Weakness Yes P
20357 2022 2023-05-01 20594 2022-001 Material Weakness Yes P
20357 2022 2023-05-01 20593 2022-001 Material Weakness Yes P
20357 2022 2023-05-01 20592 2022-001 Material Weakness Yes P
20357 2022 2023-05-01 20591 2022-001 Material Weakness Yes P
20357 2022 2023-05-01 20590 2022-001 Material Weakness Yes P
20357 2022 2023-05-01 20589 2022-001 Material Weakness Yes P
20357 2022 2023-05-01 20588 2022-001 Material Weakness Yes P
20357 2022 2023-05-01 20587 2022-001 Material Weakness Yes P
20357 2022 2023-05-01 20586 2022-001 Material Weakness Yes P
20357 2022 2023-05-01 20585 2022-001 Material Weakness Yes P