Lawrence County R-9 School DistrictLocal Government

EIN: 446003419

UEI: MJSAJ7KMXAZ7

Audited by: Roberts, McKenzie, Mangan & Cummings

Oversight agency: 84 [Department of Education]

View federal awards & risk assessment →

Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$1.1M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 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 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30

FY 2025-06-30

NON-GAAP BASIS$1,077,457 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 1, 2025. 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 June 1, 2026 (95 days ago).

What is a management decision? →

FY 2024-06-30

NON-GAAP BASIS$2,057,188 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2024 — management decision was due June 13, 2025.

FY 2023-06-30

NON-GAAP BASIS$1,542,502 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 27, 2023 — management decision was due May 27, 2024.

FY 2022-06-30

NON-GAAP BASIS$1,162,892 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 16, 2022 — management decision was due May 16, 2023.

FY 2021-06-30

NON-GAAP BASIS$2,464,675 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 10, 2021 — management decision was due May 10, 2022.

FY 2020-06-30

NON-GAAP BASIS$1,073,902 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 5, 2020 — management decision was due May 5, 2021.

FY 2019-06-30

NON-GAAP BASIS$942,297 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 5, 2019 — management decision was due May 5, 2020.

FY 2018-06-30

NON-GAAP BASIS$801,268 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 6, 2018 — management decision was due May 6, 2019.

FY 2017-06-30

NON-GAAP BASIS$753,061 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 19, 2017 — management decision was due April 19, 2018.

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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