Audits

  • FY18 PERS Compliance Audit Report

    This is a clean audit report performed by PERS of Mississippi.

    "No exceptions were identified from the testwork performed. As there were no findings as a result of the completed testwork, no follow-up response is required."

    Comments (-1)
  • FY17 Audited Financial Statements

    This is a qualified opinion performed by Wolfe, McDuff & Oppie, P.A. 

    "As described in the accompanying schedule of findings and questioned costs, the Jackson County School District did not comply with requirements regarding CFDA No. 84.010-Title I Grants to Local Educational Agencies as described in finding number 2017-01 for Cash Management.  Compliance with such requirements is necessary, in our opinion, for the Jackson County School District to comply with the requirements applicable to that program."

    Comments (-1)
  • FY16 Audited Financial Statements

    This is an unqualified opinion performed by Cunningham CPAs, PLLC. 

    "In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, each major fund, and the aggregate remaining fund information of the Jackson County School District, as of June 30, 2016, and the respective changes in financial position thereof for the year then ended in accordance with accounting principles generally accepted in the United States of America."

    Comments (-1)
  • FY15 Audited Financial Statements

    This is an unqualified opinion performed by Cunningham CPAs, PLLC. 

    "In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, each major fund, and the aggregate remaining fund information of the Jackson County School District, as of June 30, 2015, and the respective changes in financial position thereof for the year then ended in accordance with accounting principles generally accepted in the United States of America."

    Comments (-1)
  • FY14 Audited Financial Statements

    This is an unqualified opinion performed by Cunningham CPAs, PLLC. 

    "In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, each major fund, and the aggregate remaining fund information of the Jackson County School District, as of June 30, 2014, and the respective changes in financial position thereof for the year then ended in accordance with accounting principles generally accepted in the United States of America."

    Comments (-1)