EIN: 010267681
UEI: D41GLGVMMYF4
Audited by: FELCH & COMPANY, LLC
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 December 15, 2025. 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 June 15, 2026 (87 days ago).
What is a management decision? →FAC accepted this audit on December 30, 2024 — management decision was due June 30, 2025.
FAC accepted this audit on February 28, 2024 — management decision was due August 28, 2024.
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.
FAC accepted this audit on February 26, 2023 — management decision was due August 26, 2023.
FAC accepted this audit on March 7, 2022 — management decision was due September 7, 2022.
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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