Lawton Independent School District No. 8: Single Audit Reports and Findings
Lawton Independent School District No. 8's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 27, 2026; the auditor observed on that filing is Mary E. Johnson & Associates, PLLC. It reported no findings, with an adverse opinion on the financial statements. Data as of 2026-11-06.
Data as of Nov 6, 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; Lawton Independent School District No. 8 is recorded in LAWTON, Oklahoma under EIN 736029956, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $27,402,604 | $750,000 | Mary E. Johnson & Associates, PLLC | Adverse / Not on a GAAP basis | 0 | MW | 2025-06-GSAFAC-0000410590 |
| 2024 | 2024-06-30 | $29,919,252 | $750,000 | Mary E. Johnson & Associates, PLLC | Adverse / Not on a GAAP basis | 1 | MW / SD | 2024-06-GSAFAC-0000356476 |
| 2023 | 2023-06-30 | $34,943,873 | $750,000 | Mary E. Johnson & Associates, PLLC | Not on a GAAP basis | 3 | MW | 2023-06-GSAFAC-0000032454 |
| 2022 | 2022-06-30 | $47,552,841 | $750,000 | Mary E. Johnson & Associates, PLLC | Adverse / Not on a GAAP basis | 6 | MW | 2022-06-CENSUS-0000165509 |
| 2021 | 2021-06-30 | $41,964,635 | $750,000 | Mary E. Johnson & Associates, PLLC | Not on a GAAP basis | 3 | MW | 2021-06-CENSUS-0000165509 |
| 2020 | 2020-06-30 | $20,363,135 | $750,000 | Mary E. Johnson & Associates, PLLC | Not on a GAAP basis | 0 | — | 2020-06-CENSUS-0000165509 |
| 2019 | 2019-06-30 | $27,786,821 | $750,000 | Bledsoe Hewett & Gullekson | Not on a GAAP basis | 0 | SD | 2019-06-CENSUS-0000165509 |
| 2018 | 2018-06-30 | $18,503,617 | $750,000 | Mary E. Johnson & Associates, PLLC | Not on a GAAP basis | 2 | MW | 2018-06-CENSUS-0000165509 |
| 2017 | 2017-06-30 | $23,868,647 | $750,000 | Mary E. Johnson & Associates, PLLC | Not on a GAAP basis | 3 | MW | 2017-06-CENSUS-0000165509 |
| 2016 | 2016-06-30 | $24,893,901 | $750,000 | Rahhal Henderson Johnson, PLLC | Not on a GAAP basis | 0 | — | 2016-06-CENSUS-0000165509 |
When is the next single audit due?
If Lawton Independent School District No. 8 is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 | $6,584,829 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $5,890,366 | Yes |
| 84.041 | IMPACT AID | $4,884,513 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $3,532,409 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $3,036,777 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $585,044 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $546,783 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $448,436 | Yes |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $341,291 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $254,589 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $241,708 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $195,871 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $173,440 | Yes |
| 84.415 | INDIAN EDUCATION NATIONAL ACTIVITIES (STATE TRIBAL EDUCATION PARTNERSHIP (STEP) AND NATIVE AMERICAN LANGUAGE (NAL) | $119,843 | No |
| 93.777 | STATE SURVEY AND CERTIFICATION OF HEALTH CARE PROVIDERS AND SUPPLIERS (TITLE XVIII) MEDICARE | $100,346 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $93,902 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $82,038 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $71,353 | No |
| 15.130 | INDIAN EDUCATION ASSISTANCE TO SCHOOLS | $69,364 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $60,563 | No |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $28,014 | No |
| 16.839 | STOP SCHOOL VIOLENCE | $23,156 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $13,822 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $12,293 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $10,604 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
The most recent report lists no finding.
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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 Lawton Independent School District No. 8 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. “Lawton Independent School District No. 8 Single Audit FY2025 (OK).” https://getauditradar.com/single-audits/ok/lawton-independent-school-district-no-8-736029956/. Data as of 2026-11-06.