Laclede County C-5 School District: Single Audit Reports and Findings
Laclede County C-5 School District filed 8 single audits between 2018 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; Laclede County C-5 School District is recorded in LEBANON, Missouri under EIN 430865259, 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 | $859,635 | $750,000 | KPM CPAS, PC | 0 | MW | 2025-06-GSAFAC-0000391100 |
| 2024 | 2024-06-30 | $1,439,303 | $750,000 | KPM CPAS, PC | 0 | MW | 2024-06-GSAFAC-0000069719 |
| 2023 | 2023-06-30 | $1,640,820 | $750,000 | KPM CPAS, PC | 0 | MW | 2023-06-GSAFAC-0000011974 |
| 2022 | 2022-06-30 | $909,378 | $750,000 | KPM CPAS, PC | 0 | SD | 2022-06-CENSUS-0000153933 |
| 2021 | 2021-06-30 | $1,544,405 | $750,000 | KPM CPAS, PC | 0 | SD | 2021-06-CENSUS-0000153933 |
| 2020 | 2020-06-30 | $819,667 | $750,000 | KPM CPAS, PC | 0 | SD | 2020-06-CENSUS-0000153933 |
| 2019 | 2019-06-30 | $830,559 | $750,000 | KPM CPAS, PC | 0 | SD | 2019-06-CENSUS-0000153933 |
| 2018 | 2018-06-30 | $1,618,184 | $750,000 | KPM CPAS, PC | 0 | SD | 2018-06-CENSUS-0000153933 |
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 | $204,256 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $144,571 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $88,970 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $87,177 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $86,421 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $73,361 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $39,166 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $26,229 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $24,616 | Yes |
| 84.358 | RURAL EDUCATION | $24,016 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $12,707 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $12,690 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $12,096 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $9,630 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $7,930 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $4,200 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $1,599 | 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 Laclede County C-5 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. “Laclede County C-5 School District Single Audits.” https://getauditradar.com/single-audits/mo/laclede-county-c-5-school-district-430865259/. Data as of 2026-09-18.