Doniphan R-I School District

Audits
4
Findings
0
Total Expended
$23.17M
Latest Accepted
2025-12-17
Location: Doniphan, MO
UEI: DNLPULKDGME6 EIN: 436014314

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Brad Hagood SUPERINTENDENT Auditee
Michael Catlett MEMBER Auditee
Aimee Conover Bookkeeper Auditee
Alexander Sronce Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375379 2025 2025-12-17 CATLETT TAX & ACCOUNTING SERVICES INC $3.48M
332742 2024 2024-12-16 Catlett Tax & Accounting Services INC $6.23M
13280 2023 2024-01-24 Catlett Tax & Accounting Services INC $7.41M
38867 2022 2022-12-19 Catlett & Associates LLC $6.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization