Audit 316101

FY End
2023-06-30
Total Expended
$11.92M
Findings
2
Programs
11
Organization: Lee County School District (MS)
Year: 2023 Accepted: 2024-07-29

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
479550 2023-001 Significant Deficiency - I
1055992 2023-001 Significant Deficiency - I

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $3.32M Yes 0
10.555 National School Lunch Program $2.92M - 0
84.010 Title I Grants to Local Educational Agencies $2.30M Yes 0
84.027 Special Education_grants to States $1.76M Yes 1
10.553 School Breakfast Program $1.05M - 0
84.358 Rural Education $155,488 - 0
84.424 Student Support and Academic Enrichment Program $130,264 - 0
84.367 Improving Teacher Quality State Grants $104,291 - 0
84.173 Special Education_preschool Grants $98,969 Yes 0
93.778 Medical Assistance Program $42,900 - 0
84.048 Career and Technical Education -- Basic Grants to States $37,526 - 0

Contacts

Name Title Type
LVSAUAJYJJ56 Micheal Martin Auditee
6628419144 Charles L Shivers, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: Entity elected not to use thede minimis cost rate.

Finding Details

VIEWS OF RESPONSIBLE OFFICIALS: In agreement. See the school district’s response in the Correction Action Plan in this report.
VIEWS OF RESPONSIBLE OFFICIALS: In agreement. See the school district’s response in the Correction Action Plan in this report.