Field Checklist
Holmes County Consolidated School District
Holmes County · FY2025 · 63 mi · ~1h10m N on I-55
0 of 39 items collected0%
Activity & Student Funds
High
Athletic gate receipts with no independent count
Federal Programs & Single Audit
Critical
ESSER funds unspent near deadline or spent on ineligible items
High
Missing time-and-effort certifications on federal salaries
Sixteenth Section Trust Land
Critical
Sixteenth Section leases below fair market value
Student Funding Formula & Attendance
Critical
Average Daily Attendance inflated to raise state funding
Cash, Bank Recs & Segregation
Critical
One person controls the full cash cycle
High
Bank reconciliations not performed or not reviewed
High
Required surety bonds missing or lapsed
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