WILLOW SPRINGS R-IV SCHOOL DISTRICT: Single Audit Reports and Findings
WILLOW SPRINGS R-IV SCHOOL DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is THOMAS & CO., P.C. (2025), and the 2025 report lists 2 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; WILLOW SPRINGS R-IV SCHOOL DISTRICT is recorded in WILLOW SPRINGS, Missouri under EIN 446004841, 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 | $2,135,460 | $750,000 | THOMAS & CO., P.C. | 2 | MW | 2025-06-GSAFAC-0000398922 |
| 2024 | 2024-06-30 | $4,329,349 | $750,000 | THOMAS & CO., P.C. | 12 | MW | 2024-06-GSAFAC-0000351364 |
| 2023 | 2023-06-30 | $2,066,781 | $750,000 | THOMAS & CO., P.C. | 0 | MW | 2023-06-GSAFAC-0000020950 |
| 2022 | 2022-06-30 | $3,568,428 | $750,000 | THOMAS & CO., P.C. | 0 | SD | 2022-06-CENSUS-0000153885 |
| 2021 | 2021-06-30 | $2,023,094 | $750,000 | THOMAS & CO., P.C. | 0 | SD | 2021-06-CENSUS-0000153885 |
| 2020 | 2020-06-30 | $1,691,014 | $750,000 | THOMAS & CO., P.C. | 0 | SD | 2020-06-CENSUS-0000153885 |
| 2019 | 2019-06-30 | $1,461,064 | $750,000 | THOMAS & CO., P.C. | 0 | SD | 2019-06-CENSUS-0000153885 |
| 2018 | 2018-06-30 | $1,427,569 | $750,000 | THOMAS & CO., P.C. | 0 | SD | 2018-06-CENSUS-0000153885 |
| 2017 | 2017-06-30 | $1,527,568 | $750,000 | THOMAS & CO., P.C. | 0 | SD | 2017-06-CENSUS-0000153885 |
| 2016 | 2016-06-30 | $1,454,774 | $750,000 | THOMAS & CO., P.C. | 0 | SD | 2016-06-CENSUS-0000153885 |
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 | $560,948 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $324,619 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $278,736 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $249,660 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $198,541 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $90,654 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $66,493 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $56,085 | No |
| 84.358 | RURAL EDUCATION | $49,015 | No |
| 84.358 | RURAL EDUCATION | $41,469 | No |
| 84.358 | RURAL EDUCATION | $40,858 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $31,882 | No |
| 84.358 | RURAL EDUCATION | $29,698 | No |
| 84.327 | SPECIAL EDUCATION EDUCATIONAL TECHNOLOGY MEDIA, AND MATERIALS FOR INDIVIDUALS WITH DISABILITIES | $28,975 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $25,408 | No |
| 84.358 | RURAL EDUCATION | $22,473 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $21,616 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $13,050 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $3,774 | No |
| 10.556 | SPECIAL MILK PROGRAM FOR CHILDREN | $1,261 | No |
| 10.556 | SPECIAL MILK PROGRAM FOR CHILDREN | $245 | 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 |
|---|---|---|---|
| 2025-002 | F | Other | Yes |
| 2025-003 | F | Material weakness | Yes |
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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 WILLOW SPRINGS 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. “WILLOW SPRINGS R-IV SCHOOL DISTRICT Single Audits.” https://getauditradar.com/single-audits/mo/willow-springs-r-iv-school-district-446004841/. Data as of 2026-09-18.