New Haven School District #138: Single Audit Reports and Findings
New Haven School District #138 filed 3 single audits between 2021 and 2023; the most recently observed auditor is CATLETT & ASSOCIATES, LLC (2023), and the 2023 report lists 0 findings. 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; New Haven School District #138 is recorded in NEW HAVEN, Missouri under EIN 436002506, 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 | $882,805 | $750,000 | CATLETT & ASSOCIATES, LLC | 0 | — | 2023-06-GSAFAC-0000015901 |
| 2022 | 2022-06-30 | $844,212 | $750,000 | CATLETT & ASSOCIATES, LLC | 0 | — | 2022-06-CENSUS-0000190185 |
| 2021 | 2021-06-30 | $1,010,242 | $750,000 | CATLETT & ASSOCIATES, LLC | 0 | — | 2021-06-CENSUS-0000190185 |
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 | $266,755 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $241,394 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $122,288 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $69,897 | No |
| 84.358 | RURAL EDUCATION | $44,860 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $41,588 | Yes |
| 66.040 | STATE CLEAN DIESEL GRANT PROGRAM | $22,500 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $21,571 | No |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $20,285 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $16,339 | Yes |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $12,000 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $3,228 | No |
| 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.
Read next
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 New Haven School District #138 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. “New Haven School District #138 Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/new-haven-school-district-138-436002506/. Data as of 2026-09-18.