LEE COLLEGE DISTRICTHigher Education

EIN: 746025566

UEI: LEFEAYV755L5

Audited by: WHITLEY PENN, LLP

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

LEE COLLEGE DISTRICT10 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$20.4M

Federal Awards Expended (FY 2025)

FY 2025-08-31 FY 2024-08-31 FY 2023-08-31 FY 2022-08-31 FY 2021-08-31 FY 2020-08-31 FY 2019-08-31 FY 2018-08-31 FY 2017-08-31 FY 2016-08-31

FY 2025-08-31

LOW-RISK AUDITEE$20,356,833 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 16, 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 July 16, 2026 (50 days ago).

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FY 2024-08-31

LOW-RISK AUDITEE$17,493,227 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 6, 2025 — management decision was due July 6, 2025.

FY 2023-08-31

LOW-RISK AUDITEE$17,613,213 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 13, 2024 — management decision was due July 13, 2024.

FY 2022-08-31

LOW-RISK AUDITEE$29,634,757 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2023 — management decision was due July 11, 2023.

FY 2021-08-31

LOW-RISK AUDITEE$24,877,453 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 6, 2022 — management decision was due July 6, 2022.

FY 2020-08-31

LOW-RISK AUDITEE$17,608,452 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 13, 2021 — management decision was due July 13, 2021.

FY 2019-08-31

$11,022,405 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2020 — management decision was due July 9, 2020.

FY 2018-08-31

$12,276,699 federal awards expended

FAC accepted this audit on January 14, 2019 — management decision was due July 14, 2019.

2018-001

Subrecipient Monitoring

SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002

Eligibility

SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-08-31

LOW-RISK AUDITEE$12,949,241 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2018 — management decision was due July 30, 2018.

FY 2016-08-31

LOW-RISK AUDITEE$12,385,185 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2017 — management decision was due July 30, 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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