HOLMES COUNTY SCHOOL DISTRICT: Single Audit Reports and Findings
HOLMES COUNTY SCHOOL DISTRICT filed 3 single audits between 2016 and 2018; the most recently observed auditor is FORTENBERRY & BALLARD, PC (2018), and the 2018 report lists 1 finding. 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; HOLMES COUNTY SCHOOL DISTRICT is recorded in LEXINGTON, Mississippi under EIN 646000463, 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 |
|---|---|---|---|---|---|---|---|
| 2018 | 2018-06-30 | $6,829,664 | $750,000 | FORTENBERRY & BALLARD, PC | 1 | SD | 2018-06-CENSUS-0000152603 |
| 2017 | 2017-06-30 | $6,148,374 | $750,000 | FORTENBERRY & BALLARD, PC | 0 | — | 2017-06-CENSUS-0000152603 |
| 2016 | 2016-06-30 | $6,132,076 | $750,000 | FORTENBERRY & BALLARD, PC | 0 | — | 2016-06-CENSUS-0000152603 |
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 | $3,056,985 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,494,363 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $678,713 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $606,176 | No |
| 84.377 | SCHOOL IMPROVEMENT GRANTS | $395,614 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS | $311,062 | No |
| 84.358 | RURAL EDUCATION | $95,977 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $56,592 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $56,446 | No |
| 12.000 | RESERVE OFFICERS' TRAINING CORPS | $32,324 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $28,420 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $11,284 | No |
| 84.027 | POSITIVE BEHAVIOR SPECIALIST | $5,708 | 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 |
|---|---|---|---|
| 2018-002 | B | 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 HOLMES COUNTY 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. “HOLMES COUNTY SCHOOL DISTRICT Single Audits and Findings (MS).” https://getauditradar.com/single-audits/ms/holmes-county-school-district-646000463/. Data as of 2026-09-18.