JEFFERSON CO SCHOOL DISTRICT: Single Audit Reports and Findings
JEFFERSON CO SCHOOL DISTRICT filed 8 single audits between 2016 and 2023; the most recently observed auditor is L. REEVES, CPA, PLLC (2023), and the 2023 report lists 0 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 CO SCHOOL DISTRICT is recorded in FAYETTE, Mississippi under EIN 646000528, 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 | $7,653,111 | $750,000 | L. REEVES, CPA, PLLC | 0 | MW | 2023-06-GSAFAC-0000374173 |
| 2022 | 2022-06-30 | $7,044,467 | $750,000 | L. REEVES, CPA, PLLC | 0 | MW | 2022-06-GSAFAC-0000349021 |
| 2021 | 2021-06-30 | $4,315,395 | $750,000 | JD CPA, PLLC | 0 | — | 2021-06-CENSUS-0000152615 |
| 2020 | 2020-06-30 | $3,074,456 | $750,000 | L. REEVES, CPA, PLLC | 0 | — | 2020-06-CENSUS-0000152615 |
| 2019 | 2019-06-30 | $2,372,212 | $750,000 | L. REEVES, CPA, PLLC | 0 | — | 2019-06-CENSUS-0000152615 |
| 2018 | 2018-06-30 | $2,543,853 | $750,000 | L. REEVES, CPA, PLLC | 0 | — | 2018-06-CENSUS-0000152615 |
| 2017 | 2017-06-30 | $3,057,552 | $750,000 | FORTENBERRY & BALLARD, PC | 0 | — | 2017-06-CENSUS-0000152615 |
| 2016 | 2016-06-30 | $3,089,237 | $750,000 | THOMPSON CPA, PLLC | 0 | — | 2016-06-CENSUS-0000152615 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $3,161,161 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,154,668 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $783,352 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $772,992 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $407,113 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $282,384 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $277,925 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $218,808 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $211,608 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $72,368 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $67,688 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $60,307 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $54,969 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $26,720 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $26,003 | No |
| 12.000 | RESERVE OFFICER TRAINING CORPS | $23,417 | No |
| 84.358 | RURAL EDUCATION | $19,080 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $13,611 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $12,315 | Yes |
| 10.560 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $3,209 | No |
| 84.377 | SCHOOL IMPROVEMENT GRANTS | $3,133 | No |
| 96.001 | SOCIAL SECURITY DISABILITY INSURANCE | $280 | 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.
The most recent report lists no finding.
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 JEFFERSON CO 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. “JEFFERSON CO SCHOOL DISTRICT Single Audits and Findings (MS).” https://getauditradar.com/single-audits/ms/jefferson-co-school-district-646000528/. Data as of 2026-09-18.