Hermitage R-IV School District: Single Audit Reports and Findings
Hermitage R-IV 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; Hermitage R-IV School District is recorded in HERMITAGE, Missouri under EIN 446002900, 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 | $859,501 | $750,000 | KPM CPAS, PC | 0 | MW | 2025-06-GSAFAC-0000391431 |
| 2024 | 2024-06-30 | $986,291 | $750,000 | KPM CPAS, PC | 0 | MW | 2024-06-GSAFAC-0000069938 |
| 2023 | 2023-06-30 | $2,544,038 | $750,000 | KPM CPAS, PC | 0 | MW | 2023-06-GSAFAC-0000011309 |
| 2022 | 2022-06-30 | $943,114 | $750,000 | KPM CPAS, PC | 0 | SD | 2022-06-CENSUS-0000215002 |
| 2021 | 2021-06-30 | $1,744,128 | $750,000 | KPM CPAS, PC | 0 | SD | 2021-06-CENSUS-0000215002 |
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 | $260,437 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $125,626 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $87,061 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $79,981 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $70,915 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $37,144 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $33,082 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $32,894 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $23,306 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $20,137 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $18,919 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $18,369 | Yes |
| 84.041 | IMPACT AID | $17,452 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $13,976 | Yes |
| 84.358 | RURAL EDUCATION | $10,215 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $7,809 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $2,078 | Yes |
| 93.079 | COOPERATIVE AGREEMENTS TO PROMOTE ADOLESCENT HEALTH THROUGH SCHOOL-BASED HIV/STD PREVENTION AND SCHOOL-BASED SURVEILLANCE | $100 | 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 Hermitage R-IV 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. “Hermitage R-IV School District Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/hermitage-r-iv-school-district-446002900/. Data as of 2026-09-18.