Winona R-III School District: Single Audit Reports and Findings
Winona R-III 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; Winona R-III School District is recorded in WINONA, Missouri under EIN 436013699, 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 | $1,557,867 | $750,000 | CATLETT & ASSOCIATES, LLC | 0 | — | 2025-06-GSAFAC-0000393814 |
| 2024 | 2024-06-30 | $2,013,140 | $750,000 | CATLETT & ASSOCIATES, LLC | 0 | — | 2024-06-GSAFAC-0000069843 |
| 2023 | 2023-06-30 | $3,151,300 | $750,000 | CATLETT & ASSOCIATES, LLC | 0 | — | 2023-06-GSAFAC-0000018312 |
| 2022 | 2022-06-30 | $2,717,892 | $750,000 | CATLETT & ASSOCIATES, LLC | 0 | — | 2022-06-CENSUS-0000154154 |
| 2021 | 2021-06-30 | $2,376,190 | $750,000 | CATLETT & ASSOCIATES, LLC | 0 | — | 2021-06-CENSUS-0000154154 |
| 2020 | 2020-06-30 | $1,265,712 | $750,000 | CATLETT & ASSOCIATES, LLC | 0 | — | 2020-06-CENSUS-0000154154 |
| 2019 | 2019-06-30 | $989,680 | $750,000 | Coffman and Company, P.C. | 0 | — | 2019-06-CENSUS-0000154154 |
| 2018 | 2018-06-30 | $930,847 | $750,000 | Coffman and Company, P.C. | 0 | — | 2018-06-CENSUS-0000154154 |
| 2017 | 2017-06-30 | $1,027,188 | $750,000 | Coffman and Company, P.C. | 0 | — | 2017-06-CENSUS-0000154154 |
| 2016 | 2016-06-30 | $1,203,940 | $750,000 | Coffman and Company, P.C. | 0 | — | 2016-06-CENSUS-0000154154 |
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 | $381,493 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $339,805 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $218,720 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $186,938 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $146,732 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $61,553 | No |
| 84.041 | IMPACT AID | $57,443 | No |
| 93.235 | TITLE V STATE SEXUAL RISK AVOIDANCE EDUCATION (TITLE V STATE SRAE) PROGRAM | $50,067 | No |
| 84.358 | RURAL EDUCATION | $33,842 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $26,463 | No |
| 93.092 | AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM | $25,033 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $19,534 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $8,392 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $1,852 | 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 Winona R-III 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. “Winona R-III School District Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/winona-r-iii-school-district-436013699/. Data as of 2026-09-18.