HAZLEHURST CITY SCHOOL DISTRICT: Single Audit Reports and Findings
HAZLEHURST CITY SCHOOL DISTRICT filed 6 single audits between 2016 and 2023; the most recently observed auditor is JD CPA, PLLC (2023), and the 2023 report lists 7 findings. 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; HAZLEHURST CITY SCHOOL DISTRICT is recorded in HAZLEHURST, Mississippi under EIN 640504712, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $5,644,973 | $750,000 | JD CPA, PLLC | 7 | SD | 2023-06-GSAFAC-0000426604 |
| 2022 | 2022-06-30 | $5,688,802 | $750,000 | JD CPA, PLLC | 0 | — | 2022-06-GSAFAC-0000061975 |
| 2021 | 2021-06-30 | $3,477,752 | $750,000 | HOLT & ASSOCIATES, PLLC | 0 | — | 2021-06-CENSUS-0000187652 |
| 2019 | 2019-06-30 | $2,637,203 | $750,000 | JD CPA, PLLC | 0 | SD | 2019-06-CENSUS-0000187652 |
| 2017 | 2017-06-30 | $3,592,077 | $750,000 | FORTENBERRY & BALLARD, PC | 1 | SD | 2017-06-CENSUS-0000187652 |
| 2016 | 2016-06-30 | $3,541,972 | $750,000 | FORTENBERRY & BALLARD, PC | 2 | SD | 2016-06-CENSUS-0000187652 |
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 |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,156,943 | Yes |
| 84.425D | COVID-19 - ELEMENTARY AND SECONDARY SCHOOL EMERGANCY RELIEF FUND (ESSER II) | $1,027,605 | Yes |
| 84.425U | COVID-19 - ELEMENTARY AND SECONDARY SCHOOL EMERGANCY RELIEF FUND (ARP ESSER III) | $975,670 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $943,791 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $493,042 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $378,356 | Yes |
| 84.425D | COVID-19 - ELEMENTARY AND SECONDARY SCHOOL EMERGANCY RELIEF FUND (ESSER I) | $158,611 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $103,330 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $84,367 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $73,489 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $66,270 | No |
| 84.358B | TITLE V RURAL AND LOW-INCOME SCHOOL PROGRAM (PROJECT IGNITE) | $56,177 | No |
| 12.000 | RESERVE OFFICERS' TRAINING CORPS | $48,255 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $30,753 | No |
| 84.027X | COVID-19 ARP SPECIAL EDUCATION - GRANT TO STATES | $30,750 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $9,369 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $8,195 | 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 |
|---|---|---|---|
| 2023-001 | L | Significant deficiency | No |
Read next
- CPA firms that audit Mississippi nonprofits
- Mississippi single audit statistics
- Mississippi nonprofit audit requirements
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 HAZLEHURST CITY SCHOOL DISTRICT 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. “HAZLEHURST CITY SCHOOL DISTRICT Single Audits and Findings (MS).” https://getauditradar.com/single-audits/ms/hazlehurst-city-school-district-640504712/. Data as of 2026-09-18.