Hannibal School District No. 60

Audits
3
Findings
18
Total Expended
$24.81M
Latest Accepted
2025-01-06
Location: Hannibal, MO
UEI: LJ8CQE7FWQX5 EIN: 436001555

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rich Stilley BUSINESS MANAGER Auditee
Ted Sampson CHIEF OPERATING OFFICER Auditee
Paul Richards SHARESHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335870 2024 2025-01-06 Wade Stables PC $4.44M
7144 2023 2023-12-18 Wade Stables PC $12.56M
25519 2022 2022-12-25 Wade Stables PC $7.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
335870 2024 2025-01-06 1094189 2024-001 Significant Deficiency - B
335870 2024 2025-01-06 1094188 2024-002 Significant Deficiency - L
335870 2024 2025-01-06 1094187 2024-002 Significant Deficiency - L
335870 2024 2025-01-06 1094186 2024-002 Significant Deficiency - L
335870 2024 2025-01-06 1094185 2024-002 Significant Deficiency - L
335870 2024 2025-01-06 1094184 2024-002 Significant Deficiency - L
335870 2024 2025-01-06 517747 2024-001 Significant Deficiency - B
335870 2024 2025-01-06 517746 2024-002 Significant Deficiency - L
335870 2024 2025-01-06 517745 2024-002 Significant Deficiency - L
335870 2024 2025-01-06 517744 2024-002 Significant Deficiency - L
335870 2024 2025-01-06 517743 2024-002 Significant Deficiency - L
335870 2024 2025-01-06 517742 2024-002 Significant Deficiency - L
7144 2023 2023-12-18 581367 2023-003 Material Weakness - BL
7144 2023 2023-12-18 581366 2023-003 Material Weakness - BL
7144 2023 2023-12-18 581365 2023-003 Material Weakness - BL
7144 2023 2023-12-18 4925 2023-003 Material Weakness - BL
7144 2023 2023-12-18 4924 2023-003 Material Weakness - BL
7144 2023 2023-12-18 4923 2023-003 Material Weakness - BL