EIN: 646000505
UEI: LCDSDWLQ4VZ5
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 29, 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 September 29, 2024, which was (690 days ago).
What is a management decision? →Section II: Financial Statement Findings The results of our tests did not disclose any findings related to the financial statements that are required to be reported under Government Auditing Standards. Section III: Federal Award Findings and Questioned Costs Significant deficiencies and Noncompliance. Finding 2023-001 Special Reporting Federal Program Information: U.S. Department of Education: Program Assistance Listing Numbers: 10.553; 10.555; 10.559; 10.582 Program Title: Child Nutrition Cluster Federal Award Year: June 30, 2023 Federal Agency: United States Department of Education Pass-Through Entity: Mississippi Department of Education Criteria: In accordance with 7 CFR § 210.5(d)-.13 – Report of School Program Operations for claims reimbursement of meals served. Management is responsible for complying with the requirements of the Mississippi Department of Education’s policies and procedures manual for child nutrition programs, which requires that school district’s monthly claims for reimbursement report be submitted by the tenth of the month for the previous reporting month. Condition: Monthly claims for reimbursement are not being submitted in a timely fashion. Cause: The cause of the condition is due to lack of adequate internal controls regarding the timely reporting and submission of monthly claim for reimbursement. Effects: The effect is non-compliance with federal requirements. Questioned Cost: None. Perspective: This finding will result in the auditee being considered not a low-risk auditee in future audit period. Number of years finding reported: Two (2) 2022 and 2023. Recommendation: We recommend that the School District strengthen its internal control systems over reporting and submitting its monthly claims for reimbursement to ensure claims are submitted within established reporting deadline. View of Responsible Official: The management agrees with this finding and will adhere to the correction action plan in this audit report.
AUDITEE’S CORRECTIVE ACTION PLAN As required by Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost principles, and Audit Requirements for Federal Awards (UG), the Jackson Public School District has prepared and hereby submits the following corrective action plan for the findings included in the Schedule of Findings and Questioned Cost for the year ended June 30, 2023: Finding 2023-001 Corrective Action Plan Details A. Contact person responsible for corrective action: Name: Marc Rowe Title: Executive Director B. Description of corrective action planned: The district will implement and strengthen its internal control systems over reporting and submitting its monthly claims for reimbursement to ensure claims are submitted within established reporting deadlines. C. Anticipated completion date of corrective action: 6/30/2024
2022-002
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 26, 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 26, 2023, which was (1059 days ago).
What is a management decision? →Section III: Federal Award Findings and Questioned Costs Significant deficiencies and Noncompliance. Finding 2022-002 Special Reporting Federal Program Information: U.S. Department of Education: Program Assistance Listing Numbers: 10.553; 10.555; 10.559 Program Title: Child Nutrition Cluster Federal Award Year: June 30, 2022 Federal Agency: United States Department of Education Pass-Through Entity: Mississippi Department of Education Criteria: In accordance with 7 CFR ? 210.5(d)-.13 ? Report of School Program Operations for claims reimbursement of meals served. Management is responsible for complying with the requirements of the Mississippi Department of Education?s policies and procedures manual for child nutrition programs, which requires that school district?s monthly claims for reimbursement report be submitted by the tenth of the month for the previous reporting month. Condition: Monthly claims for reimbursement are not being submitted in a timely fashion. Cause: The cause of the condition is due to lack of adequate internal controls regarding the timely reporting and submission of monthly claim for reimbursement. Effects: The effect is non-compliance with federal requirements. Questioned Cost: None. Perspective: This finding is an isolated instance and will result in the auditee being considered not a lowrisk auditee in future audit period. Number of years finding reported: One (1) 2022. Recommendation: We recommend that the School District strengthen its internal control systems over reporting and submitting its monthly claims for reimbursement to ensure claims are submitted within established reporting deadline. View of Responsible Official: The management agrees with this finding and will adhere to the correction action plan in this audit report.
Corrective Action Plan Details A. Contact person responsible for corrective action: Name: Marc Rowe Title: Executive Director B: Description of corrective action planned: The district will implement and strengthen its internal control systems over reporting and submitting its monthly claims for reimbursement to ensure claims are submitted within established reporting deadlines. C. Anticipated completion date of corrective action: June 30, 2023
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 25, 2020. 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 25, 2020, which was (2155 days ago).
What is a management decision? →Finding 2019-003 Special Reporting Federal Program Information: U.S. Department of Education: Program CFDA Numbers: 10.553; 10.555; 10.559 Program Title: Child Nutrition Cluster Federal Award Year: June 30, 2019 Federal Agency: United States Department of Education Pass-Through Entity: Mississippi Department of Education Criteria: In accordance with 7 CFR ? 210.5(d)-.13 ? Report of School Program Operations for claims reimbursement of meals served. Management is responsible for complying with the requirements of the Mississippi Department of Education?s policies and procedures manual for child nutrition programs, which requires that school district?s monthly claims for reimbursement report be submitted by the tenth of the month for the previous reporting month. Condition: Monthly claims for reimbursement are not being submitted in a timely fashion. Cause: The cause of the condition is due to lack of adequate internal controls regarding the timely reporting and submission of monthly claim for reimbursement. Effects: The effect is non-compliance with federal requirements. Questioned Cost: None. Perspective: This finding is an isolated instance, which is prevalent and will result in the auditee being considered not a low-risk auditee in future audit period. Number of years finding reported: Two (2) 2018 and 2019. Recommendation: We recommend that the School District strengthen its internal control systems over reporting and submitting its monthly claims for reimbursement to ensure claims are submitted within established reporting deadline. View of Responsible Official: The management agrees with this finding and will adhere to the correction action plan in this audit report.
The district will implement and strengthen its internal control systems over reporting and submitting its monthly claims for reimbursement to ensure claims are submitted within established reporting deadlines.
2018-001
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 17, 2019. 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 17, 2019, which was (2529 days ago).
What is a management decision? →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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