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Wellington-Napoleon R-Ix School District
Wellington-Napoleon R-Ix School District
Audits
1
Findings
2
Total Expended
$887,533
Latest Accepted
2022-10-16
Location:
Wellington, MO
UEI:
MUETVF8JQV55
EIN:
446004742
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Covid-19 - National School Lunch Program
10.555
$184,753
Special Education_grants to States
84.027
$95,314
Covid-19 - School Breakfast Program
10.553
$86,762
Title I Grants to Local Educational Agencies
84.010
$45,801
Rural Education
84.358
$35,758
National School Lunch Program
10.555
$16,196
Student Support and Academic Enrichment Program
84.424
$9,241
Improving Teacher Quality State Grants
84.367
$9,117
Covid-19 - Education Stabilization Fund
84.425
$119
Contacts
Name
Title
Type
Brad Briscoe
SUPERINTENDENT
Auditee
Brian Eckhoff
PRINCIPAL
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
42725
2022
2022-10-16
Westbrook & CO PC
$887,533
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
42725
2022
2022-10-16
626603
2022-002
Material Weakness
-
N
42725
2022
2022-10-16
50161
2022-002
Material Weakness
-
N