EIN: 146011242
UEI: Y3M8WRF7E1D7
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 7, 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 September 7, 2024 (715 days ago).
What is a management decision? →Purchased items were not added to the capital asset records. Criteria: Equipment purchased with federal funds requires records to be maintained. Cause: Purchased items were not recorded to an equipment expense account. Effect: The District does not have required property record maintenance. Recommendation: RBT recommends that the District adopt a capital asset process and system of controls to accurately compile and update annually a list of capital assets owned by the District.
Show full finding ▾Hide full finding ▴Equipment and Real Property Management Condition: Purchased items were not added to the capital asset records. Criteria: Equipment purchased with federal funds requires records to be maintained. Cause: Purchased items were not recorded to an equipment expense account. Effect: The District does not have required property record maintenance. Recommendation: RBT recommends that the District adopt a capital asset process and system of controls to accurately compile and update annually a list of capital assets owned by the District.
Corrective Action Plan: The District Treasurer, Suzanne Tudico, will work with Buildings & Grounds, Jodi Nagy, to ensure assets are properly tagged, recorded and tracked in order to update the annual fixed asset reporting with the 3rd party vendor. Anticipated Completion Date: June 30, 2024.
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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