EIN: 646000019
UEI: DEPBSK3KVLJ4
Audited by: Cunningham CPAs, PLLC
Oversight agency: 84 [Department of Education]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 16, 2024. 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 16, 2025 (438 days ago).
What is a management decision? →In dual testing the district's internal controls and compliance with established policies and procedures, it was noted that seven of the twenty expenditures transactions were purchased prior to obtaining a purchase order with proper approval.
Show full finding ▾Hide full finding ▴In dual testing the district's internal controls and compliance with established policies and procedures, it was noted that seven of the twenty expenditures transactions were purchased prior to obtaining a purchase order with proper approval.
The Alcorn School District will meet with administrators and bookkeepers and ensure that they are trained on the purchasing procedures
FAC accepted this audit on March 22, 2018 — management decision was due September 22, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-002
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on October 29, 2017 — management decision was due April 29, 2018.
GSA_MIGRATION
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GSA_MIGRATION
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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