Lee County School DistrictLocal Government

EIN: 646000601

UEI: LVSAUAJYJJ56

Audited by: Cunningham CPAs, PLLC

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

Lee County School District9 audit years4 findings
9
Audit Years
4
Total Findings
0
Repeat Findings

FY 2023-06-30

$11,917,586 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 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 January 29, 2025 (576 days ago).

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2023-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY

VIEWS OF RESPONSIBLE OFFICIALS: In agreement. See the school district’s response in the Correction Action Plan in this report.

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VIEWS OF RESPONSIBLE OFFICIALS: In agreement. See the school district’s response in the Correction Action Plan in this report.

Corrective Action Plan

Anticipated completion date of corrective action: Corrective action was taken in October of 2023

About Procurement and Suspension and Debarment →

FY 2018-06-30

LOW-RISK AUDITEE$7,828,333 federal awards expended

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

2018-001
Cash Management
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Cost Allowability
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

$8,456,170 federal awards expended

FAC accepted this audit on October 27, 2016 — management decision was due April 27, 2017.

2016-003
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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