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LEE A TOLBERT COMMUNITY ACADEMYNon-Profit

EIN: 271991162

UEI: GSA_MIGRATION

Audited by: RALPH C. JOHNSON & COMPANY

Oversight agency: 84 [Department of Education]

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Data as of September 14, 2026

5
Audit Years
0
Total Findings
0
Repeat Findings
$1M
Federal Awards Expended (FY 2021)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 5 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2021-06-30

LOW-RISK AUDITEE$1,012,537 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 27, 2022. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by May 27, 2023 (1207 days ago).

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FY 2020-06-30

LOW-RISK AUDITEE$946,328 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2021 — management decision was due July 3, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$843,324 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2021 — management decision was due July 3, 2021.

FY 2018-06-30

$886,501 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 19, 2019 — management decision was due November 19, 2019.

FY 2017-06-30

$980,385 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 17, 2018 — management decision was due November 17, 2018.

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