EIN: 862680927
UEI: KDBUDMP7B9U3
Audited by: Brown CPA, PLLC
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 8, 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 December 8, 2026 (87 days from today).
What is a management decision? →FAC accepted this audit on March 17, 2025 — management decision was due September 17, 2025.
FAC accepted this audit on January 22, 2024 — management decision was due July 22, 2024.
During our testing of expenditures from the Special Education – IDEA Part B program, we noted the district expended in excess of $10,000 with two vendors on therapy services for special education students. The services do appear to be for allowable costs and activities under the IDEA Part B grants. However, the district was unable to provide evidence that a required second quote and or proposal was obtained.
Show full finding ▾Hide full finding ▴During our testing of expenditures from the Special Education – IDEA Part B program, we noted the district expended in excess of $10,000 with two vendors on therapy services for special education students. The services do appear to be for allowable costs and activities under the IDEA Part B grants. However, the district was unable to provide evidence that a required second quote and or proposal was obtained.
We will implement policies or procedures to establish an internal control system that will ensure strong financial accountability, including compliance with all federal grant requirements.
FAC accepted this audit on March 7, 2023 — management decision was due September 7, 2023.
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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