LUMBERTON PUBLIC SCHOOL DISTRICT: Single Audit Reports and Findings
LUMBERTON PUBLIC SCHOOL DISTRICT filed 3 single audits between 2016 and 2018; the most recently observed auditor is ST. CLAIR CPA, PLLC (2018), and the 2018 report lists 2 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; LUMBERTON PUBLIC SCHOOL DISTRICT is recorded in LUMBERTON, Mississippi under EIN 640800731, 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 |
|---|---|---|---|---|---|---|---|
| 2018 | 2018-06-30 | $1,049,108 | $750,000 | ST. CLAIR CPA, PLLC | 2 | MW | 2018-06-CENSUS-0000152625 |
| 2017 | 2017-06-30 | $1,029,382 | $750,000 | ST. CLAIR CPA, PLLC | 6 | MW / SD | 2017-06-CENSUS-0000152625 |
| 2016 | 2016-06-30 | $1,026,758 | $750,000 | HOLT & ASSOCIATES, PLLC | 8 | MW / SD | 2016-06-CENSUS-0000152625 |
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 | $413,680 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $305,939 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $150,498 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $113,595 | Yes |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $45,843 | No |
| 84.358 | RURAL EDUCATION | $9,046 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $6,507 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $4,000 | 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 |
|---|---|---|---|
| 2018-002 | N | Material weakness | Yes |
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 LUMBERTON PUBLIC 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. “LUMBERTON PUBLIC SCHOOL DISTRICT Single Audits and Findings (MS).” https://getauditradar.com/single-audits/ms/lumberton-public-school-district-640800731/. Data as of 2026-09-18.