LAWRENCE COUNTY SCHOOL DISTRICT: Single Audit Reports and Findings
LAWRENCE COUNTY SCHOOL DISTRICT filed 8 single audits between 2016 and 2023; the most recently observed auditor is JD CPA, PLLC (2023), and the 2023 report lists 5 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; LAWRENCE COUNTY SCHOOL DISTRICT is recorded in MONTICELLO, Mississippi under EIN 646000587, 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 | $4,816,002 | $750,000 | JD CPA, PLLC | 5 | SD | 2023-06-GSAFAC-0000423073 |
| 2022 | 2022-06-30 | $4,744,511 | $750,000 | JD CPA, PLLC | 0 | — | 2022-06-GSAFAC-0000041123 |
| 2021 | 2021-06-30 | $4,458,329 | $750,000 | JD CPA, PLLC | 0 | — | 2021-06-CENSUS-0000152629 |
| 2020 | 2020-06-30 | $2,667,691 | $750,000 | ST. CLAIR CPA, PLLC | 0 | SD | 2020-06-CENSUS-0000152629 |
| 2019 | 2019-06-30 | $2,876,784 | $750,000 | ST. CLAIR CPA, PLLC | 0 | SD | 2019-06-CENSUS-0000152629 |
| 2018 | 2018-06-30 | $2,756,199 | $750,000 | ST. CLAIR CPA, PLLC | 0 | — | 2018-06-CENSUS-0000152629 |
| 2017 | 2017-06-30 | $2,532,370 | $750,000 | CHARLES L SHIVERS, CPA, LLC | 2 | SD | 2017-06-CENSUS-0000152629 |
| 2016 | 2016-06-30 | $2,593,775 | $750,000 | CHARLES L SHIVERS, CPA, LLC | 0 | — | 2016-06-CENSUS-0000152629 |
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 | $1,257,344 | No |
| 84.425U | COVID-19 - ELEMENTARY AND SECONDARY SCHOOL EMERGANCY RELIEF FUND (ARP ESSER III) | $991,534 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $925,948 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $471,225 | No |
| 84.425D | COVID-19 - ELEMENTARY AND SECONDARY SCHOOL EMERGANCY RELIEF FUND (ESSER II) | $389,983 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $366,419 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $130,251 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $93,166 | No |
| 12.000 | RESERVE OFFICERS' TRAINING CORPS | $68,846 | No |
| 84.027X | COVID-19 ARP SPECIAL EDUCATION - GRANTS TO STATES | $31,813 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $27,761 | No |
| 84.425D | COVID-19 - ELEMENTARY AND SECONDARY SCHOOL EMERGANCY RELIEF FUND (ESSER I) | $22,859 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $21,631 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $17,040 | No |
| 84.173X | COVID-19 ARP SPECIAL EDUCATION - PRESCHOOL GRANTS | $182 | 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
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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 LAWRENCE 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. “LAWRENCE COUNTY SCHOOL DISTRICT Single Audits and Findings (MS).” https://getauditradar.com/single-audits/ms/lawrence-county-school-district-646000587/. Data as of 2026-09-18.