JONES COUNTY JUNIOR COLLEGE: Single Audit Reports and Findings
JONES COUNTY JUNIOR COLLEGE filed 10 single audits between 2016 and 2025; the most recently observed auditor is GranthamPoole PLLC (2025), and the 2025 report lists 12 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; JONES COUNTY JUNIOR COLLEGE is recorded in ELLISVILLE, Mississippi under EIN 646000538, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $16,081,731 | $750,000 | GranthamPoole PLLC | 12 | — | 2025-06-GSAFAC-0000421056 |
| 2024 | 2024-06-30 | $13,012,765 | $750,000 | GranthamPoole PLLC | 0 | — | 2024-06-GSAFAC-0000364867 |
| 2023 | 2023-06-30 | $14,875,845 | $750,000 | GranthamPoole PLLC | 0 | — | 2023-06-GSAFAC-0000038848 |
| 2022 | 2022-06-30 | $24,983,095 | $750,000 | GranthamPoole PLLC | 0 | — | 2022-06-CENSUS-0000192897 |
| 2021 | 2021-06-30 | $19,904,465 | $750,000 | FORTENBERRY & BALLARD, PC | 0 | — | 2021-06-CENSUS-0000192897 |
| 2020 | 2020-06-30 | $15,454,940 | $750,000 | FORTENBERRY & BALLARD, PC | 0 | — | 2020-06-CENSUS-0000192897 |
| 2019 | 2019-06-30 | $12,565,900 | $750,000 | FORTENBERRY & BALLARD, PC | 0 | — | 2019-06-CENSUS-0000192897 |
| 2018 | 2018-06-30 | $14,153,190 | $750,000 | FORTENBERRY & BALLARD, PC | 0 | — | 2018-06-CENSUS-0000192897 |
| 2017 | 2017-06-30 | $14,075,614 | $750,000 | FORTENBERRY & BALLARD, PC | 0 | — | 2017-06-CENSUS-0000192897 |
| 2016 | 2016-06-30 | $13,601,268 | $750,000 | WM. F. HORNE & COMPANY, PLLC | 0 | SD | 2016-06-CENSUS-0000192897 |
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 |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $11,764,303 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $1,526,300 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $620,801 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $557,364 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $414,677 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $377,499 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $294,711 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $279,200 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $114,959 | Yes |
| 12.600 | COMMUNITY INVESTMENT | $69,527 | No |
| 17.258 | WIOA ADULT PROGRAM | $31,195 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $31,195 | 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 |
|---|---|---|---|
| 2025-002 | C | Material weakness | No |
| 2025-003 | E | Material weakness | No |
| 2025-004 | L | Material weakness | No |
| 2025-005 | N | Material weakness | No |
| 2025-006 | N | Material weakness | No |
| 2025-007 | N | Material weakness | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
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 JONES COUNTY JUNIOR COLLEGE 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. “JONES COUNTY JUNIOR COLLEGE Single Audits and Findings (MS).” https://getauditradar.com/single-audits/ms/jones-county-junior-college-646000538/. Data as of 2026-09-18.