Carthage R-IX School District: Single Audit Reports and Findings
Carthage R-IX School District filed 10 single audits between 2016 and 2025; the most recently observed auditor is KPM CPAS, PC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Carthage R-IX School District is recorded in CARTHAGE, Missouri under EIN 446002057, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $7,731,492 | $750,000 | KPM CPAS, PC | 0 | — | 2025-06-GSAFAC-0000394443 |
| 2024 | 2024-06-30 | $13,053,822 | $750,000 | KPM CPAS, PC | 0 | — | 2024-06-GSAFAC-0000069453 |
| 2023 | 2023-06-30 | $12,317,845 | $750,000 | KPM CPAS, PC | 0 | — | 2023-06-GSAFAC-0000009951 |
| 2022 | 2022-06-30 | $7,451,713 | $750,000 | DSWA CERTIFIED PUBLIC ACCOUNTANTS, PC | 0 | — | 2022-06-CENSUS-0000153905 |
| 2021 | 2021-06-30 | $13,638,303 | $750,000 | DSWA CERTIFIED PUBLIC ACCOUNTANTS, PC | 0 | — | 2021-06-CENSUS-0000153905 |
| 2020 | 2020-06-30 | $6,967,091 | $750,000 | DSWA CERTIFIED PUBLIC ACCOUNTANTS, PC | 1 | — | 2020-06-CENSUS-0000153905 |
| 2019 | 2019-06-30 | $8,061,082 | $750,000 | DSWA CERTIFIED PUBLIC ACCOUNTANTS, PC | 0 | — | 2019-06-CENSUS-0000153905 |
| 2018 | 2018-06-30 | $6,030,840 | $750,000 | DSWA CERTIFIED PUBLIC ACCOUNTANTS, PC | 0 | — | 2018-06-CENSUS-0000153905 |
| 2017 | 2017-06-30 | $5,368,539 | $750,000 | KPM CPAS, PC | 0 | — | 2017-06-CENSUS-0000153905 |
| 2016 | 2016-06-30 | $4,793,769 | $750,000 | KPM CPAS, PC | 0 | — | 2016-06-CENSUS-0000153905 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,898,995 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,537,872 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $582,180 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $551,504 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $509,983 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $404,227 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $336,748 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $255,342 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $251,660 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $215,938 | No |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $168,862 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $142,551 | Yes |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $139,731 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $136,082 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $112,484 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $85,434 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $83,964 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $73,957 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $60,608 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $53,076 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $33,881 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $28,108 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $24,794 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $22,276 | Yes |
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $21,135 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Carthage R-IX School District now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Carthage R-IX School District Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/carthage-r-ix-school-district-446002057/. Data as of 2026-09-18.