JEFFERSON DAVIS COUNTY SCHOOL DISTRICT: Single Audit Reports and Findings
JEFFERSON DAVIS COUNTY SCHOOL DISTRICT filed 8 single audits between 2016 and 2023; the most recently observed auditor is FORTENBERRY & BALLARD, PC (2023), and the 2023 report lists 0 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; JEFFERSON DAVIS COUNTY SCHOOL DISTRICT is recorded in PRENTISS, Mississippi under EIN 646009027, 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 | $9,103,621 | $750,000 | FORTENBERRY & BALLARD, PC | 0 | — | 2023-06-GSAFAC-0000425642 |
| 2022 | 2022-06-30 | $7,184,454 | $750,000 | CHARLES L SHIVERS CPA LLC | 0 | — | 2022-06-CENSUS-0000152616 |
| 2021 | 2021-06-30 | $5,066,266 | $750,000 | CHARLES L SHIVERS, CPA, LLC | 0 | — | 2021-06-CENSUS-0000152616 |
| 2020 | 2020-06-30 | $3,555,799 | $750,000 | CHARLES L SHIVERS, CPA, LLC | 0 | — | 2020-06-CENSUS-0000152616 |
| 2019 | 2019-06-30 | $3,596,044 | $750,000 | ST. CLAIR CPA, PLLC | 0 | — | 2019-06-CENSUS-0000152616 |
| 2018 | 2018-06-30 | $3,065,243 | $750,000 | CHARLES L SHIVERS, CPA, LLC | 0 | — | 2018-06-CENSUS-0000152616 |
| 2017 | 2017-06-30 | $3,287,098 | $750,000 | CHARLES L SHIVERS, CPA, LLC | 0 | — | 2017-06-CENSUS-0000152616 |
| 2016 | 2016-06-30 | $3,813,343 | $750,000 | CHARLES L SHIVERS, CPA, LLC | 0 | — | 2016-06-CENSUS-0000152616 |
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 | Elementary & Secondary School Emergency Relief Fund ARP III | $4,308,639 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,368,406 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $891,445 | No |
| 84.425 | COVID-19 - Elementary and Secondary School Emergency Relief Fund (ESSER II) | $596,709 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $533,331 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $410,208 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $374,657 | No |
| 84.425 | COVID-19 - Elementary and Secondary School Emergency Relief Fund (ESSER I) | $161,152 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $131,310 | No |
| 12.000 | Reserve Offciers' Training Corps | $60,421 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $45,219 | No |
| 84.358 | RURAL EDUCATION | $38,898 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $37,607 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $36,910 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $33,070 | No |
| 84.027 | COVID-19 - IDEA, Part B ARP Grant | $28,031 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $24,242 | No |
| 93.778 | Medical Assistance Program | $21,577 | No |
| 84.173 | COVID-19 - Special Education - Preschool Grants, ARP GRANT | $1,789 | 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.
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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 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. “JEFFERSON DAVIS COUNTY SCHOOL DISTRICT Single Audits.” https://getauditradar.com/single-audits/ms/jefferson-davis-county-school-district-646009027/. Data as of 2026-09-18.