FAC Explorer

Finding 479550 (2023-001)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-07-29
Audit: 316101
Organization: Lee County School District (MS)
Auditor: Charles L Shivers CPA LLC

AI Summary

  • Answer: The responsible officials agree with the findings.
  • Trend: This indicates a positive alignment between the audit findings and the district's management.
  • List: Review the Correction Action Plan for specific steps the district will take to address the findings.

Finding Text

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

Corrective Action Plan

Contact person responsible for corrective action: Anthony Bryant, Special Education Director

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1055992 2023-001
    Significant Deficiency

Programs in Audit

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