Holden R-III School District

Audits
4
Findings
4
Total Expended
$8.92M
Latest Accepted
2025-12-18
Location: Holden, MO
UEI: KS92RTGF8G26 EIN: 446002974

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Contacts

Name Title Type
Mike Hough Superintendent Auditee
Jeffrey Chitwood, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376098 2025 2025-12-18 GERDING KORTE & CHITWOOD PC $1.99M
335144 2024 2024-12-30 Gerding Korte & Chitwood $2.34M
7413 2023 2023-12-19 Gerding Korte & Chitwood $2.40M
17537 2022 2023-01-05 Gerding Korte & Chitwood PC $2.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
376098 2025 2025-12-18 1165414 2025-003 Material Weakness Yes N
376098 2025 2025-12-18 1165413 2025-003 Material Weakness Yes N
376098 2025 2025-12-18 1165412 2025-003 Material Weakness Yes N
376098 2025 2025-12-18 1165411 2025-003 Material Weakness Yes N