St James R-I School District

Audits
4
Findings
7
Total Expended
$14.91M
Latest Accepted
2026-02-17
Location: St James, MO
UEI: SL6NCYAAYEA1 EIN: 436003180

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Lindsay Graves, Cpa Partner Auditee
Ken Schultz, Cpa Shareholder Auditee
Dr. Tim Webster Superintendent Auditee
Lynn, J Graves, CPA OWNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
387513 2025 2026-02-17 GRAVES AND ASSOCIATES CPAS LLC $1.79M
338369 2024 2025-01-16 Graves and Associates CPAS LLC $2.81M
8566 2023 2023-12-27 Graves and Associates CPAS LLC $2.34M
49196 2022 2023-01-05 Schultz Wood & Rapp PC $7.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
387513 2025 2026-02-17 1173840 2025-003 Material Weakness Yes AB
387513 2025 2026-02-17 1173839 2025-003 Material Weakness Yes AB
387513 2025 2026-02-17 1173838 2025-003 Material Weakness Yes AB
387513 2025 2026-02-17 1173837 2025-003 Material Weakness Yes AB
387513 2025 2026-02-17 1173836 2025-003 Material Weakness Yes AB
387513 2025 2026-02-17 1173835 2025-003 Material Weakness Yes AB
387513 2025 2026-02-17 1173834 2025-003 Material Weakness Yes AB