Concordia R-II School District: Single Audit Reports and Findings
Concordia R-II School District filed 2 single audits between 2022 and 2023; the most recently observed auditor is Randall Fiene, CPA (2023), and the 2023 report lists 0 findings, including 1 material weakness. 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; Concordia R-II School District is recorded in CONCORDIA, Missouri under EIN 446002218, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $845,370 | $750,000 | Randall Fiene, CPA | 0 | MW | 2023-06-GSAFAC-0000007009 |
| 2022 | 2022-06-30 | $1,631,229 | $750,000 | Randall Fiene, CPA | 0 | SD | 2022-06-CENSUS-0000231520 |
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 |
|---|---|---|---|
| 84.425 | Elementary and Secondary School Emergency Relief Fund | $332,031 | Yes |
| 84.010 | Title I Grants to Educational Agencies | $98,473 | No |
| 10.555 | National School Lunch Program | $96,627 | Yes |
| 84.027 | Special Education-Grants to State (IDEA, Part B) | $53,824 | No |
| 10.555 | National School Lunch Program | $37,953 | Yes |
| 84.358 | Rural Education | $30,983 | No |
| 10.553 | School Breakfast Program | $30,489 | Yes |
| 84.027 | Special Education-Grants to State (IDEA, Part B) | $28,060 | No |
| 10.555 | National School Lunch Program | $27,998 | Yes |
| 84.027 | Special Education-Grants to State (IDEA, Part B) | $25,013 | No |
| 84.367 | Supporting Effective Instruction State Grants (Title II) | $14,155 | No |
| 10.555 | National School Lunch Program | $13,759 | Yes |
| 10.553 | School Breakfast Program | $13,168 | Yes |
| 10.555 | National School Lunch Program | $8,505 | Yes |
| 84.027 | Special Education-Grants to State (IDEA, Part B) | $8,326 | No |
| 84.424 | Student Support and Academic Enrichment Program (Title IV) | $7,625 | No |
| 84.425 | Elementary and Secondary School Emergency Relief Fund | $6,169 | Yes |
| 84.010 | Title I Grants to Educational Agencies | $3,102 | No |
| 84.173 | Special Education-Preschool Grants (IDEA Preschool) | $3,010 | No |
| 84.367 | Supporting Effective Instruction State Grants (Title II) | $2,538 | No |
| 84.173 | Special Education-Preschool Grants (IDEA Preschool) | $1,753 | No |
| 84.365 | English Language Acquisition Grants | $1,665 | No |
| 93.079 | Cooperative Agreements to Promote Adolescent Health through School-Based HIV/STD Prevention and School-Based Surveillance | $100 | No |
| 84.425 | Elementary and Secondary School Emergency Relief Fund | $44 | Yes |
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 Concordia R-II 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. “Concordia R-II School District Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/concordia-r-ii-school-district-446002218/. Data as of 2026-09-18.