LUTI R-VI SCHOOL DISTRICT

Audits
1
Findings
4
Total Expended
$990,649
Latest Accepted
2026-01-19
Location: THEODOSIA, MO
UEI: HQE8Q33VNNC5 EIN: 431196806

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Contacts

Name Title Type
Kathalee Cole Superintendent Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
382546 2023 2026-01-19 THOMAS & CO PC $990,649

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
382546 2023 2026-01-19 1169562 2023-004 Material Weakness Yes N
382546 2023 2026-01-19 1169561 2023-003 Material Weakness Yes F
382546 2023 2026-01-19 1169560 2023-002 Material Weakness Yes N
382546 2023 2026-01-19 1169559 2023-001 Material Weakness Yes F