Lee County, Mississippi: Single Audit Reports and Findings
Lee County, Mississippi filed 8 single audits between 2016 and 2024; the most recently observed auditor is M.M. Winkler & Associates PLLC (2024), and the 2024 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; Lee County, Mississippi is recorded in TUPELO, Mississippi under EIN 646000596, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-09-30 | $3,606,777 | $750,000 | M.M. Winkler & Associates PLLC | 0 | MW | 2024-09-GSAFAC-0000403836 |
| 2023 | 2023-09-30 | $11,808,439 | $750,000 | M.M. Winkler & Associates PLLC | 0 | MW | 2023-09-GSAFAC-0000355070 |
| 2022 | 2022-09-30 | $910,928 | $750,000 | M.M. Winkler & Associates PLLC | 0 | MW | 2022-09-GSAFAC-0000054186 |
| 2021 | 2021-09-30 | $1,318,370 | $750,000 | M.M. Winkler & Associates PLLC | 0 | MW | 2021-09-GSAFAC-0000003529 |
| 2020 | 2020-09-30 | $3,279,956 | $750,000 | M.M. Winkler & Associates PLLC | 0 | SD | 2020-09-CENSUS-0000191867 |
| 2019 | 2019-09-30 | $2,464,265 | $750,000 | M.M. Winkler & Associates PLLC | 0 | SD | 2019-09-CENSUS-0000191867 |
| 2018 | 2018-09-30 | $794,056 | $750,000 | M.M. Winkler & Associates PLLC | 0 | SD | 2018-09-CENSUS-0000191867 |
| 2016 | 2016-09-30 | $2,032,409 | $750,000 | M.M. Winkler & Associates PLLC | 0 | SD | 2016-09-CENSUS-0000191867 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,528,163 | Yes |
| 23.002 | APPALACHIAN AREA DEVELOPMENT | $413,631 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $110,738 | No |
| 93.779 | CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS | $99,982 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $89,700 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $82,375 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $61,673 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $60,000 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $42,908 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $42,612 | No |
| 17.235 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | $25,159 | No |
| 93.779 | CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS | $24,749 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $8,348 | No |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $4,626 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $4,410 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $3,863 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $3,840 | 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 Lee County, Mississippi 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. “Lee County, Mississippi Single Audits and Findings (MS).” https://getauditradar.com/single-audits/ms/lee-county-mississippi-646000596/. Data as of 2026-09-18.