Twin Rivers R-X School District: Single Audit Reports and Findings
Twin Rivers R-X School District filed 10 single audits between 2016 and 2025; the most recently observed auditor is CATLETT & ASSOCIATES, LLC (2025), and the 2025 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; Twin Rivers R-X School District is recorded in BROSELEY, Missouri under EIN 436005838, 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 | $1,312,564 | $750,000 | CATLETT & ASSOCIATES, LLC | 0 | — | 2025-06-GSAFAC-0000393799 |
| 2024 | 2024-06-30 | $3,635,421 | $750,000 | CATLETT & ASSOCIATES, LLC | 0 | — | 2024-06-GSAFAC-0000069757 |
| 2023 | 2023-06-30 | $3,271,353 | $750,000 | CATLETT & ASSOCIATES, LLC | 0 | — | 2023-06-GSAFAC-0000018189 |
| 2022 | 2022-06-30 | $2,600,699 | $750,000 | CATLETT & ASSOCIATES, LLC | 0 | — | 2022-06-CENSUS-0000153715 |
| 2021 | 2021-06-30 | $1,894,386 | $750,000 | CATLETT & ASSOCIATES, LLC | 0 | — | 2021-06-CENSUS-0000153715 |
| 2020 | 2020-06-30 | $1,503,878 | $750,000 | DWAYNE CLARK, PC | 0 | SD | 2020-06-CENSUS-0000153715 |
| 2019 | 2019-06-30 | $1,177,520 | $750,000 | DWAYNE CLARK, PC | 0 | SD | 2019-06-CENSUS-0000153715 |
| 2018 | 2018-06-30 | $1,088,175 | $750,000 | DWAYNE CLARK, PC | 1 | MW | 2018-06-CENSUS-0000153715 |
| 2017 | 2017-06-30 | $1,103,797 | $750,000 | DWAYNE CLARK, PC | 0 | — | 2017-06-CENSUS-0000153715 |
| 2016 | 2016-06-30 | $1,128,219 | $750,000 | DWAYNE CLARK, PC | 0 | — | 2016-06-CENSUS-0000153715 |
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 | $566,860 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $242,562 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $199,635 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $85,413 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $67,822 | No |
| 84.358 | RURAL EDUCATION | $41,008 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $35,545 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $26,508 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $20,878 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $13,055 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $10,704 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $2,374 | No |
| 93.079 | COOPERATIVE AGREEMENTS TO PROMOTE ADOLESCENT HEALTH THROUGH SCHOOL-BASED HIV/STD PREVENTION AND SCHOOL-BASED SURVEILLANCE | $200 | 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.
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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 Twin Rivers R-X 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. “Twin Rivers R-X School District Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/twin-rivers-r-x-school-district-436005838/. Data as of 2026-09-18.