EIN: 010267681
UEI: D41GLGVMMYF4
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 28, 2024. 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 August 28, 2024 (727 days ago).
What is a management decision? →During the period under audit, the District spent $113,183 to upgrade the security system and $298,490 on heating system improvements using ESSER III funds. The Contractors were not notified of the prevailing wage requirement on these projects that were funded by these federal awards.
Show full finding ▾Hide full finding ▴During the period under audit, the District spent $113,183 to upgrade the security system and $298,490 on heating system improvements using ESSER III funds. The Contractors were not notified of the prevailing wage requirement on these projects that were funded by these federal awards.
We recommend that the District review its current procurement policies for the federal requirements. We also recommend that the District work with the contractors to determine whether prevailing wages were paid to all employees who worked on the projects noted above. Per subsequent inquiries, it was noted that the contractors had maintained the necessary wage documents and were in compliance with the prevailing wage requirements. The District is committed to remedying the findings. Management will review its procurement policy to ensure it includes the necessary federal compliance points.
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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