Galena R-II School District

Audits
4
Findings
0
Total Expended
$6.09M
Latest Accepted
2026-02-11
Location: Galena, MO
UEI: HFUMDD2CW1L9 EIN: 446005253

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Danny Humble Superintendent Auditee
Andy Marmouget SHAREHOLDER Auditee
Matt Wallace Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386767 2025 2026-02-11 KPM CPAS PC $811,005
338113 2024 2025-01-15 Kpm CPAS PC $1.83M
295869 2023 2024-03-19 Kpm CPAS PC $1.67M
30843 2022 2023-01-09 Kpm CPAS PC $1.77M

Audit Findings

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