Lee County School District

Audits
3
Findings
2
Total Expended
$36.92M
Latest Accepted
2025-01-27
Location: Tupelo, MS
UEI: LVSAUAJYJJ56 EIN: 646000601

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael Martin Business Manager Auditee
Joel B Cunningham III Member Auditee
Charles L Shivers Cpa Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339862 2024 2025-01-27 Cunningham CPAS PLLC $13.77M
316101 2023 2024-07-29 Charles L Shivers CPA LLC $11.92M
45423 2022 2023-03-05 Charles L Shivers CPA LLC $11.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
316101 2023 2024-07-29 1055992 2023-001 Significant Deficiency - I
316101 2023 2024-07-29 479550 2023-001 Significant Deficiency - I