Northeast Vernon County R1 School District: Single Audit Reports and Findings
Northeast Vernon County R1 School District filed 2 single audits between 2022 and 2024; the most recently observed auditor is DSWA CERTIFIED PUBLIC ACCOUNTANTS, PC (2024), and the 2024 report lists 1 finding, 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; Northeast Vernon County R1 School District is recorded in WALKER, Missouri under EIN 446004292, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $924,831 | $750,000 | DSWA CERTIFIED PUBLIC ACCOUNTANTS, PC | 1 | MW | 2024-06-GSAFAC-0000349563 |
| 2022 | 2022-06-30 | $1,331,713 | $750,000 | DSWA CERTIFIED PUBLIC ACCOUNTANTS, PC | 1 | MW | 2022-06-GSAFAC-0000029268 |
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 | $405,504 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $102,050 | No |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $81,961 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $72,286 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $61,036 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $46,733 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $32,813 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $27,823 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $26,962 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $25,658 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $12,418 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $11,242 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $6,961 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $3,977 | No |
| 84.358 | RURAL EDUCATION | $3,158 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $2,366 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $956 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $675 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $152 | Yes |
| 93.434 | EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS | $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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-006 | N | Material weakness / Questioned costs | No |
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 Northeast Vernon County R1 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. “Northeast Vernon County R1 School Distri Single Audits.” https://getauditradar.com/single-audits/mo/northeast-vernon-county-r1-school-district-446004292/. Data as of 2026-09-18.