Ste. Genevieve Co. R-II School District

Audits
4
Findings
19
Total Expended
$11.91M
Latest Accepted
2025-12-30
Location: Ste. Genevieve, MO
UEI: NTJQFA7KSNP3 EIN: 436004202

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Crystal Roth Finance Coordinator & District Treasurer Auditee
Julie Flieg SUPERINTENDENT Auditee
Jeffrey C. Stroder, Cpa Audit Partner Auditee
Chris J Suda Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378074 2025 2025-12-30 BEUSSINK HEY ROE & STRODER LLC $1.90M
340318 2024 2025-01-29 Beussink Hey Roe & Stroder LLC $1.95M
290738 2023 2024-02-16 Beussink Hey Roe & Stroder LLC $3.20M
45194 2022 2023-01-24 Cliftonlarsonallen LLP $4.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
378074 2025 2025-12-30 1167011 2025-001 Material Weakness Yes I
378074 2025 2025-12-30 1167010 2025-001 Material Weakness Yes I
378074 2025 2025-12-30 1167009 2025-001 Material Weakness Yes I
378074 2025 2025-12-30 1167008 2025-001 Material Weakness Yes I
378074 2025 2025-12-30 1167007 2025-001 Material Weakness Yes I
340318 2024 2025-01-29 1097084 2024-002 Material Weakness - I
340318 2024 2025-01-29 1097083 2024-002 Material Weakness - I
340318 2024 2025-01-29 1097082 2024-002 Material Weakness - I
340318 2024 2025-01-29 1097081 2024-002 Material Weakness - I
340318 2024 2025-01-29 1097080 2024-002 Material Weakness - I
340318 2024 2025-01-29 1097079 2024-002 Material Weakness - I
340318 2024 2025-01-29 1097078 2024-002 Material Weakness - I
340318 2024 2025-01-29 520642 2024-002 Material Weakness - I
340318 2024 2025-01-29 520641 2024-002 Material Weakness - I
340318 2024 2025-01-29 520640 2024-002 Material Weakness - I
340318 2024 2025-01-29 520639 2024-002 Material Weakness - I
340318 2024 2025-01-29 520638 2024-002 Material Weakness - I
340318 2024 2025-01-29 520637 2024-002 Material Weakness - I
340318 2024 2025-01-29 520636 2024-002 Material Weakness - I