Exeter R-VI School District: Single Audit Reports and Findings
Exeter R-VI School District filed 5 single audits between 2021 and 2025; the most recently observed auditor is KPM CPAS, PC (2025), and the 2025 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; Exeter R-VI School District is recorded in EXETER, Missouri under EIN 446001390, 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 | $771,793 | $750,000 | KPM CPAS, PC | 0 | MW | 2025-06-GSAFAC-0000391209 |
| 2024 | 2024-06-30 | $1,008,681 | $750,000 | KPM CPAS, PC | 0 | MW | 2024-06-GSAFAC-0000069820 |
| 2023 | 2023-06-30 | $854,603 | $750,000 | KPM CPAS, PC | 0 | MW | 2023-06-GSAFAC-0000011724 |
| 2022 | 2022-06-30 | $784,972 | $750,000 | KPM CPAS, PC | 0 | SD | 2022-06-CENSUS-0000153682 |
| 2021 | 2021-06-30 | $1,040,802 | $750,000 | KPM CPAS, PC | 0 | SD | 2021-06-CENSUS-0000153682 |
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 | $224,526 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $123,972 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $104,320 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $61,908 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $59,498 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $55,699 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $34,172 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $20,922 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $19,213 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $19,048 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $16,349 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $11,704 | Yes |
| 84.358 | RURAL EDUCATION | $11,174 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $7,781 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $1,507 | 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 Exeter R-VI 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. “Exeter R-VI School District Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/exeter-r-vi-school-district-446001390/. Data as of 2026-09-18.