Fulton Public School District

Audits
4
Findings
6
Total Expended
$16.10M
Latest Accepted
2025-12-23
Location: Fulton, MO
UEI: PN54N3F4FPV6 EIN: 436001370

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Contacts

Name Title Type
Amy Watson Engagement Partner Auditee
Ty Crain Superintendent Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377341 2025 2025-12-23 GERDING KORTE & CHITWOOD CPAS $2.61M
331242 2024 2024-12-06 Gerding Korte & Chitwood CPAS $4.31M
9483 2023 2024-01-04 Gerding Korte & Chitwood CPAS $4.96M
27183 2022 2022-12-13 Gerding Korte & Chitwood CPAS $4.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377341 2025 2025-12-23 1166279 2025-001 Material Weakness Yes E
377341 2025 2025-12-23 1166278 2025-001 Material Weakness Yes E
377341 2025 2025-12-23 1166277 2025-001 Material Weakness Yes E
377341 2025 2025-12-23 1166276 2025-001 Material Weakness Yes E
377341 2025 2025-12-23 1166275 2025-001 Material Weakness Yes E
377341 2025 2025-12-23 1166274 2025-001 Material Weakness Yes E