Lee County Board of EducationLocal Government

EIN: 636000964

UEI: KBCDNMDFRND3

Audited by: State of Alabama Department of Examiners of Public Accounts

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$12.4M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$12,352,405 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 8, 2026. 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 November 8, 2026 (56 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$28,021,169 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 9, 2025 — management decision was due December 9, 2025.

FY 2023-09-30

$21,850,408 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 26, 2024 — management decision was due October 26, 2024.

FY 2022-09-30

$19,118,139 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 27, 2023 — management decision was due October 27, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$16,876,748 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 8, 2022 — management decision was due February 8, 2023.

FY 2020-09-30

$8,848,804 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 27, 2021 — management decision was due January 27, 2022.

FY 2019-09-30

$8,775,545 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 16, 2020 — management decision was due October 16, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$8,691,647 federal awards expendedNo findings recorded this year

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

FY 2017-09-30

LOW-RISK AUDITEE$8,463,373 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 4, 2018 — management decision was due December 4, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$7,378,205 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 22, 2017 — management decision was due December 22, 2017.

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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