EIN: 640469958
UEI: FB9LKJU7DVM3
Audited by: T. E. Lott & Company, P.A.
Oversight agency: 20 [Department of Transportation]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 30, 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 September 30, 2026 (22 days from today).
What is a management decision? →FAC accepted this audit on July 22, 2025 — management decision was due January 22, 2026.
FAC accepted this audit on March 14, 2024 — management decision was due September 14, 2024.
Internal controls over the review and remitting of reimbursement requests were inadequate to ensure the cash requests were correct, complete and did not contain unallowable costs.
Show full finding ▾Hide full finding ▴Internal controls over the review and remitting of reimbursement requests were inadequate to ensure the cash requests were correct, complete and did not contain unallowable costs.
Additional controls related to reporting will be implemented by management.
FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.
FAC accepted this audit on December 12, 2021 — management decision was due June 12, 2022.
FAC accepted this audit on March 15, 2021 — management decision was due September 15, 2021.
FAC accepted this audit on March 17, 2020 — management decision was due September 17, 2020.
FAC accepted this audit on March 21, 2019 — management decision was due September 21, 2019.
FAC accepted this audit on March 5, 2018 — management decision was due September 5, 2018.
FAC accepted this audit on January 23, 2017 — management decision was due July 23, 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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