EIN: 010265931
UEI: F3XMKULS4FV3
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 12, 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 September 12, 2026 (21 days from today).
What is a management decision? →During the audit period, it was noted that one reimbursement claim submitted for the Child Nutrition Program contained errors. Specifically, meal counts reported for reimbursement did not agree with supporting daily meal count records. As a result, the reimbursement claim submitted to the State agency was inaccurate.
Show full finding ▾Hide full finding ▴During the audit period, it was noted that one reimbursement claim submitted for the Child Nutrition Program contained errors. Specifically, meal counts reported for reimbursement did not agree with supporting daily meal count records. As a result, the reimbursement claim submitted to the State agency was inaccurate.
Management concurs with the finding and will implement corrective actions to improve claim review procedures and staff training to ensure future reimbursement submissions are accurate and compliant.
FAC accepted this audit on January 9, 2024 — management decision was due July 9, 2024.
Late Reporting of year ended June 30, 2022 audit reporting package to Federal Audit Clearinghouse per Uniform Guidance 2 CFR 200.512(a), The school Unitt did not complete audit in time to timely submit the reporting package to the federal audit clearinghouse.
Show full finding ▾Hide full finding ▴Late Reporting of year ended June 30, 2022 audit reporting package to Federal Audit Clearinghouse per Uniform Guidance 2 CFR 200.512(a), The school Unitt did not complete audit in time to timely submit the reporting package to the federal audit clearinghouse.
Procedures in place for audit reporting package to be timely filed in future periods including the most current.
FAC accepted this audit on February 3, 2019 — management decision was due August 3, 2019.
GSA_MIGRATION
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GSA_MIGRATION
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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