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:

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Contacts

Name Title Type
Crystal Roth Finance Coordinator & District Treasurer Auditee
Julie Flieg SUPERINTENDENT Auditee
Jeffrey C. Stroder, Cpa Audit Partner Auditee
Chris 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