EIN: 156002682
UEI: HU2EGBAPDA51
Audited by: Insero & Co. CPA's, LLP
Oversight agency: 84 [Department of Education]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 10, 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 August 10, 2026 (19 days ago).
What is a management decision? →FAC accepted this audit on October 24, 2024 — management decision was due April 24, 2025.
FAC accepted this audit on February 13, 2024 — management decision was due August 13, 2024.
Verification was not performed for one of the School District's subrecipients. Cause: Adequate oversight of the verification process was not in place in order to ensure verification process occurred related to one of the School District's subrecipients. Effect or Potential Effect: The School District is not in compliance with 7 CFR §245.6a. Questioned Costs: None. Context: No verification process occurred for one of the School District's subrecipients, and it was unclear to the School District the responsibility of performing the verification process. Repeat Finding: This is not a repeat finding. Recommendation: We recommend the School District institute additional procedures to ensure the verification process is performed as required. Views of the Responsible Officials of the Auditee: The School District agrees with condition, cause, and recommendation.
Show full finding ▾Hide full finding ▴Section III Federal Award Findings and Questioned Costs Finding 2023-002 Issue: Eligibility Verification Federal Agency: U.S. Department of Agriculture Federal Program: Child Nutrition Cluster Assistance Listing Number: 10.553/10.555 Pass-Through Agency: NYS Department of Education Criteria: The School District must verify eligibility of children in a sample of household applications approved for free and reduced price meal benefits for that school year. Condition: Verification was not performed for one of the School District's subrecipients. Cause: Adequate oversight of the verification process was not in place in order to ensure verification process occurred related to one of the School District's subrecipients. Effect or Potential Effect: The School District is not in compliance with 7 CFR §245.6a. Questioned Costs: None. Context: No verification process occurred for one of the School District's subrecipients, and it was unclear to the School District the responsibility of performing the verification process. Repeat Finding: This is not a repeat finding. Recommendation: We recommend the School District institute additional procedures to ensure the verification process is performed as required. Views of the Responsible Officials of the Auditee: The School District agrees with condition, cause, and recommendation.
Federal Award Findigs and Questioned Costs - Finding 2023-002 The School District must verify eligibility of children in a sample of househould applications approved for free and reduced prices meal benefits for that school year. Verification was not performed for one of the School District's sub recipients. Adequate oversight of the verification process was not in place in order to ensure verification process occurred related to one of the School District's sub recipients. Corrective Action: The software that the District uses for the school lunch program randomly chooses applications in which to verify each year. Prior to the 2023-24 shcool year, the District's sub recipient, Holy Family, was not included in the District's school lunch software and was manually tracked. Beginning 9/6/23, Holy Family is now included in the District's Software and will be part of the random selection process that will be competed by 11/5/23 and each year's due date thereafter.
FAC accepted this audit on October 26, 2022 — management decision was due April 26, 2023.
FAC accepted this audit on December 5, 2021 — management decision was due June 5, 2022.
FAC accepted this audit on October 25, 2020 — management decision was due April 25, 2021.
FAC accepted this audit on October 22, 2019 — management decision was due April 22, 2020.
FAC accepted this audit on December 5, 2018 — management decision was due June 5, 2019.
FAC accepted this audit on October 22, 2017 — management decision was due April 22, 2018.
FAC accepted this audit on November 29, 2016 — management decision was due May 29, 2017.
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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