Henry County R-I School District

Audits
4
Findings
4
Total Expended
$7.44M
Latest Accepted
2024-12-13
Location: Windsor, MO
UEI: XAAXJJMFSDV6 EIN: 446001472

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brad Hunter SUPERINTENDENT Auditee
Jeffrey Chitwood, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332340 2024 2024-12-13 Gerding Korte & Chitwood $2.28M
324922 2023 2024-10-16 Gerding Korte & Chitwood $1.80M
8258 2023 2023-12-22 Gerding Korte & Chitwood $1.80M
18488 2022 2023-01-04 Gerding Korte & Chitwood PC $1.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324922 2023 2024-10-16 1079399 2023-002 Significant Deficiency - A
324922 2023 2024-10-16 502957 2023-002 Significant Deficiency - A
8258 2023 2023-12-22 582823 2023-002 - - N
8258 2023 2023-12-22 6381 2023-002 - - N