PARKER SCHOOL DISTRICT NO 60-4: Single Audit Reports and Findings
PARKER SCHOOL DISTRICT NO 60-4 filed 1 single audit between 2021 and 2021; the most recently observed auditor is SCHOENFISH & CO., INC. (2021), and the 2021 report lists 6 findings, including 1 material weakness. Data as of 2026-09-14.
Data as of Sep 14, 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; PARKER SCHOOL DISTRICT NO 60-4 is recorded in PARKER, South Dakota under EIN 466003129, 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $796,477 | $750,000 | SCHOENFISH & CO., INC. | 6 | MW | 2021-06-CENSUS-0000252653 |
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 |
|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $236,500 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $216,422 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $96,953 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $74,383 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $46,188 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $40,958 | Yes |
| 84.358 | RURAL EDUCATION | $25,762 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $21,947 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $20,000 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $7,597 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $4,510 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $3,000 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $1,535 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $722 | Yes |
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 |
|---|---|---|---|
| 2021-001 | L | 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 PARKER SCHOOL DISTRICT NO 60-4 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. “PARKER SCHOOL DISTRICT NO 60-4 Single Audits and Findings (SD).” https://getauditradar.com/single-audits/sd/parker-school-district-no-60-4-466003129/. Data as of 2026-09-14.