Shelby County R-IV School District: Single Audit Reports and Findings
Shelby County R-IV School District filed 9 single audits between 2016 and 2025; the most recently observed auditor is John W Gillum CPA LLC (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; Shelby County R-IV School District is recorded in SHELBINA, Missouri under EIN 436003480, 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 | $939,819 | $750,000 | John W Gillum CPA LLC | 0 | MW | 2025-06-GSAFAC-0000392505 |
| 2024 | 2024-06-30 | $2,445,254 | $750,000 | John W Gillum CPA LLC | 0 | MW | 2024-06-GSAFAC-0000352100 |
| 2023 | 2023-06-30 | $3,405,666 | $750,000 | John W Gillum CPA LLC | 0 | MW | 2023-06-GSAFAC-0000009329 |
| 2022 | 2022-06-30 | $1,644,011 | $750,000 | John W Gillum CPA LLC | 0 | SD | 2022-06-CENSUS-0000154155 |
| 2021 | 2021-06-30 | $1,149,383 | $750,000 | John W Gillum CPA LLC | 0 | SD | 2021-06-CENSUS-0000154155 |
| 2019 | 2019-06-30 | $761,857 | $750,000 | John W Gillum CPA LLC | 0 | SD | 2019-06-CENSUS-0000154155 |
| 2018 | 2018-06-30 | $755,836 | $750,000 | John W Gillum CPA LLC | 0 | SD | 2018-06-CENSUS-0000154155 |
| 2017 | 2017-06-30 | $794,521 | $750,000 | John W Gillum CPA LLC | 0 | SD | 2017-06-CENSUS-0000154155 |
| 2016 | 2016-06-30 | $772,100 | $750,000 | John W Gillum CPA LLC | 0 | — | 2016-06-CENSUS-0000154155 |
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 | $347,493 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $141,213 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $131,041 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $62,252 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $56,545 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $36,023 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $32,941 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $31,302 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $30,962 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $22,740 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $18,825 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $11,259 | No |
| 84.323 | SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT | $7,577 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $5,665 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $1,941 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $1,940 | 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 Shelby County R-IV 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. “Shelby County R-IV School District Single Audits.” https://getauditradar.com/single-audits/mo/shelby-county-r-iv-school-district-436003480/. Data as of 2026-09-18.