All Missouri school districts, including charter schools, are required to be audited annually and to submit a copy of the audit report to the Department of Elementary and Secondary Education. In addition, districts/charter schools that expend more than $750,000 of federal funds during the fiscal year must have a Single Audit.
- Audit Requirements
- Schedule of Selected Statistics
- Schedule of Selected Statistics (fillable)
- Schedule of Selected Statistics - Supplementary Information
Beginning with the 2013-2014 school year, DESE is implementing the district's annual audit review via the Tiered Monitoring System. This system will automate several manual processes and provide a systematic, interactive approach to resolve audit findings.
Use of the Tiered Monitoring System is mandatory beginning with the 2013-2014 school year audit documents. The audit submission deadline of December 31 has not been affected by the implementation of the new process.
Email: [email protected]