LUTI R-VI SCHOOL DISTRICT: Single Audit Reports and Findings
LUTI R-VI SCHOOL DISTRICT filed 1 single audit between 2023 and 2023; the most recently observed auditor is THOMAS & CO., P.C. (2023), and the 2023 report lists 4 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; LUTI R-VI SCHOOL DISTRICT is recorded in THEODOSIA, Missouri under EIN 431196806, 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 | $990,649 | $750,000 | THOMAS & CO., P.C. | 4 | MW | 2023-06-GSAFAC-0000021674 |
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 | EDUCATION STABILIZATION FUND | $620,513 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $70,624 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $68,302 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $48,647 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $37,842 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $30,584 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $18,347 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $17,898 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $14,273 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $9,577 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $8,938 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $8,605 | No |
| 84.376 | TITLE II, A | $7,384 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $6,982 | No |
| 47.076 | EDUCATION AND HUMAN RESOURCES | $6,000 | No |
| 84.376 | TITLE II,A | $5,112 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $3,614 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $3,354 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $2,355 | No |
| 84.423 | SUPPORTING EFFECTIVE EDUCATOR DEVELOPMENT PROGRAM | $743 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $490 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $233 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $232 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-001 | F | Other | No |
| 2023-002 | N | Other | No |
| 2023-003 | F | Material weakness | No |
| 2023-004 | N | Material weakness | No |
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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 LUTI 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. “LUTI R-VI SCHOOL DISTRICT Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/luti-r-vi-school-district-431196806/. Data as of 2026-09-18.