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Lee County, MississippiLocal Government

EIN: 646000596

UEI: CERMR2BT6RG4

Audited by: M.M. Winkler & Associates PLLC

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

8
Audit Years
0
Total Findings
0
Repeat Findings
$3.6M
Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 8 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 2024-09-30

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINION$3,606,777 federal awards expendedNo findings recorded this year

FY 2023-09-30

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINION$11,808,439 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 24, 2025 — management decision was due October 24, 2025.

FY 2022-09-30

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINION$910,928 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 1, 2024 — management decision was due April 1, 2025.

FY 2021-09-30

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINION$1,318,370 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 22, 2023 — management decision was due May 22, 2024.

FY 2020-09-30

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINION$3,279,956 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 9, 2023 — management decision was due January 9, 2024.

FY 2019-09-30

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINION$2,464,265 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2021 — management decision was due June 28, 2022.

FY 2018-09-30

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINION$794,056 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 26, 2020 — management decision was due January 26, 2021.

FY 2016-09-30

UNMODIFIED OPINION, ADVERSE OPINION$2,032,409 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2017 — management decision was due June 13, 2018.

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