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LISBON COMMUNITY SCHOOL DISTIRCTLocal Government

EIN: 420870318

UEI: UQ1QSJ5AFKZ8

Audited by: KAY CHAPMAN CPA PC

Oversight agency: 10 [Department of Agriculture]

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Data as of August 28, 2026

LISBON COMMUNITY SCHOOL DISTIRCT2 audit years2 findings2 repeat
2
Audit Years
2
Total Findings
2
Repeat Findings
$1.1M
Federal Awards Expended (FY 2022)
FY 2022-06-30FY 2021-06-30

FY 2022-06-30

$1,060,564 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 23, 2023. 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 September 23, 2023 (1072 days ago).

What is a management decision? →
2022-002
Cost Allowability / Reporting
MATERIAL WEAKNESSREPEAT OF 2021-002

The District did not properly segregated custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs,

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Full finding narrative

The District did not properly segregated custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs,

Corrective Action Plan

We have reviewed procedures and plan to make the necessary changes to improve internal control.

Prior Finding References

2021-002

About Allowable Costs / Cost Principles, Reporting →

FY 2021-06-30

$784,457 federal awards expended

FAC accepted this audit on March 28, 2022 — management decision was due September 28, 2022.

2021-002
Cost Allowability / Reporting
MATERIAL WEAKNESSREPEAT OF 2020-001

The District did not properly segregated custody, recordkeeping and reconciling functions for revenues and expenditures, including those related to federal programs.

Show full finding ▾
Full finding narrative

The District did not properly segregated custody, recordkeeping and reconciling functions for revenues and expenditures, including those related to federal programs.

Corrective Action Plan

We have reviewed procedures and plan to make the necessary changes to improve internal control.

Prior Finding References

2020-001

About Allowable Costs / Cost Principles, Reporting →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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