North Lee County Water Association: Single Audit Reports and Findings

North Lee County Water Association filed 3 single audits between 2016 and 2025; the most recently observed auditor is Nail McKinney Professional Association (2025), and the 2025 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; North Lee County Water Association is recorded in SALTILLO, Mississippi under EIN 646143695, and the Clearinghouse records it as a nonprofit.

Single audits filed by North Lee County Water Association
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$1,112,443$750,000Nail McKinney Professional Association0MW2025-06-GSAFAC-0000379711
20242024-06-30$916,250$750,000Nail McKinney Professional Association0MW / SD2024-06-GSAFAC-0000066776
20162016-06-30$1,106,410$750,000Jones & Jones Certified Public Accountants of Booneville p.A.3MW2016-06-CENSUS-0000240486

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$1,112,443Yes

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.

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.

Most recent return
990 for 2025-06
Total revenue
$3,242,714
Total assets
$11,761,400
Paid preparer
FRANKS FRANKS WILEMON & HAGOOD PA
IRS object id
202630239349300118
Exempt under
501(c)(12)
Ruling year
1969
BMF release
2026-09-17

Read next

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 North Lee County Water Association 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. “North Lee County Water Association Single Audits.” https://getauditradar.com/single-audits/ms/north-lee-county-water-association-646143695/. Data as of 2026-09-18.

See Mississippi audit opportunitiesDownload / cite this data