Potosi R-3 School District: Single Audit Reports and Findings
Potosi R-3 School District filed 9 single audits between 2016 and 2024; the most recently observed auditor is MHH CPA LLC (2024), and the 2024 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; Potosi R-3 School District is recorded in POTOSI, Missouri under EIN 436004213, 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 | $6,417,951 | $750,000 | MHH CPA LLC | 0 | — | 2024-06-GSAFAC-0000375977 |
| 2023 | 2023-06-30 | $5,405,147 | $750,000 | MHH CPA LLC | 0 | — | 2023-06-GSAFAC-0000058015 |
| 2022 | 2022-06-30 | $4,377,365 | $750,000 | MUELLER, WALLA & ALBERTSON, PC | 0 | — | 2022-06-GSAFAC-0000003132 |
| 2021 | 2021-06-30 | $4,268,097 | $750,000 | MUELLER, WALLA & ALBERTSON, PC | 0 | — | 2021-06-CENSUS-0000154193 |
| 2020 | 2020-06-30 | $2,607,717 | $750,000 | MUELLER, WALLA & ALBERTSON, PC | 0 | — | 2020-06-CENSUS-0000154193 |
| 2019 | 2019-06-30 | $2,515,249 | $750,000 | MUELLER, WALLA & ALBERTSON, PC | 0 | — | 2019-06-CENSUS-0000154193 |
| 2018 | 2018-06-30 | $2,508,727 | $750,000 | MUELLER, WALLA & ALBERTSON, PC | 0 | — | 2018-06-CENSUS-0000154193 |
| 2017 | 2017-06-30 | $2,636,840 | $750,000 | MUELLER, WALLA & ALBERTSON, PC | 0 | — | 2017-06-CENSUS-0000154193 |
| 2016 | 2016-06-30 | $2,524,776 | $750,000 | MUELLER, WALLA & ALBERTSON, PC | 0 | — | 2016-06-CENSUS-0000154193 |
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 | $3,358,174 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $900,054 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $803,216 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $570,574 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $277,117 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $154,912 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $154,500 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $56,362 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $42,087 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $24,843 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $24,487 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $19,258 | Yes |
| 84.358 | RURAL EDUCATION | $18,501 | No |
| 93.434 | EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS | $12,000 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $1,145 | No |
| 10.556 | SPECIAL MILK PROGRAM FOR CHILDREN | $721 | 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 Potosi R-3 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. “Potosi R-3 School District Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/potosi-r-3-school-district-436004213/. Data as of 2026-09-18.