Jefferson Davis Parish School Board: Single Audit Reports and Findings
Jefferson Davis Parish School Board filed 10 single audits between 2016 and 2025; the most recently observed auditor is MIKE B GILLESPIE, CPA, APAC (2025), and the 2025 report lists 15 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 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; Jefferson Davis Parish School Board is recorded in JENNINGS, Louisiana under EIN 726000580, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $13,180,342 | $750,000 | MIKE B GILLESPIE, CPA, APAC | 15 | MW / SD | 2025-06-GSAFAC-0000411063 |
| 2024 | 2024-06-30 | $14,773,242 | $750,000 | MIKE B GILLESPIE, CPA, APAC | 0 | SD | 2024-06-GSAFAC-0000350058 |
| 2023 | 2023-06-30 | $13,528,322 | $750,000 | MIKE B GILLESPIE, CPA, APAC | 2 | SD | 2023-06-GSAFAC-0000020815 |
| 2022 | 2022-06-30 | $12,142,138 | $750,000 | MIKE B GILLESPIE, CPA, APAC | 0 | — | 2022-06-CENSUS-0000147050 |
| 2021 | 2021-06-30 | $10,790,305 | $750,000 | MIKE B GILLESPIE, CPA, APAC | 0 | SD | 2021-06-CENSUS-0000147050 |
| 2020 | 2020-06-30 | $6,806,896 | $750,000 | MIKE B GILLESPIE, CPA, APAC | 0 | — | 2020-06-CENSUS-0000147050 |
| 2019 | 2019-06-30 | $7,371,802 | $750,000 | MIKE B GILLESPIE, CPA, APAC | 0 | — | 2019-06-CENSUS-0000147050 |
| 2018 | 2018-06-30 | $7,003,104 | $750,000 | MIKE B GILLESPIE, CPA, APAC | 1 | SD | 2018-06-CENSUS-0000147050 |
| 2017 | 2017-06-30 | $7,555,452 | $750,000 | Gragson, Casiday & Guillory LLP | 0 | — | 2017-06-CENSUS-0000147050 |
| 2016 | 2016-06-30 | $7,609,119 | $750,000 | MIKE B GILLESPIE, CPA, APAC | 0 | — | 2016-06-CENSUS-0000147050 |
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 |
|---|---|---|---|
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $2,858,598 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $2,477,129 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,971,782 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,926,568 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,362,389 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $886,668 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $300,620 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $285,587 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $211,414 | Yes |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $173,427 | No |
| 84.358 | RURAL EDUCATION | $161,545 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $154,565 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $117,838 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $95,069 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $91,011 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $47,915 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $23,810 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $23,224 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $8,410 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $2,773 | No |
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 |
|---|---|---|---|
| 2025-006 | ABFGHLM | Significant deficiency | No |
| 2025-007 | ABEILN | Significant deficiency | No |
| 2025-008 | ABEILN | Significant deficiency | No |
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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 Jefferson Davis Parish School Board 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. “Jefferson Davis Parish School Board Single Audits.” https://getauditradar.com/single-audits/la/jefferson-davis-parish-school-board-726000580/. Data as of 2026-09-18.