EIN: 166001746
UEI: VTAMLNTC3LY1
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 19, 2020. 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 April 19, 2021 (1957 days ago).
What is a management decision? →Auditor?s Recommendation: Franklinville Central School District should develop and update a ?Comprehensive District Education Plan? on an annual basis. We also recommend that the District assign an individual independent of the preparer who will be responsible for annually reviewing and approving the Plan. School District?s Response: Franklinville Central School District is currently in the process of updating and approving a ?Comprehensive District Education Plan? and has assigned a ten member CDEP committee, including two Board of Education members. The District will be providing an update to the Board of Education at the October 15, 2020 meeting and is planning to adopt an updated plan at the November Board of Education meeting.
Show full finding ▾Hide full finding ▴Auditor?s Recommendation: Franklinville Central School District should develop and update a ?Comprehensive District Education Plan? on an annual basis. We also recommend that the District assign an individual independent of the preparer who will be responsible for annually reviewing and approving the Plan. School District?s Response: Franklinville Central School District is currently in the process of updating and approving a ?Comprehensive District Education Plan? and has assigned a ten member CDEP committee, including two Board of Education members. The District will be providing an update to the Board of Education at the October 15, 2020 meeting and is planning to adopt an updated plan at the November Board of Education meeting.
Auditor's Recommendation: Franklinville Central School District should develop and update a "Comprehensive District Education Plan" on an annual basis. We also recommend that the District assign an individual independent of the preparer who will be responsible for annually reviewing and approving the Plan. School District?s Response: Franklinville Central School District is currently in the process of updating and approving a "Comprehensive District Education Plan" and has assigned a 10 member CDEP committee to update and annually review and approve the Plan. The district will be providing an update to the Board of Education at the October 15, 2020 meeting and is planning to adopt an updated plan at the November 19, 2020 Board of Education meeting.
Auditor?s Recommendation: Franklinville Central School District should develop and update a ?Comprehensive District Education Plan? on an annual basis. We also recommend that the District assign an individual independent of the preparer who will be responsible for annually reviewing and approving the Plan. School District?s Response: Franklinville Central School District is currently in the process of updating and approving a ?Comprehensive District Education Plan? and has assigned a ten member CDEP committee, including two Board of Education members. The District will be providing an update to the Board of Education at the October 15, 2020 meeting and is planning to adopt an updated plan at the November Board of Education meeting.
Show full finding ▾Hide full finding ▴Auditor?s Recommendation: Franklinville Central School District should develop and update a ?Comprehensive District Education Plan? on an annual basis. We also recommend that the District assign an individual independent of the preparer who will be responsible for annually reviewing and approving the Plan. School District?s Response: Franklinville Central School District is currently in the process of updating and approving a ?Comprehensive District Education Plan? and has assigned a ten member CDEP committee, including two Board of Education members. The District will be providing an update to the Board of Education at the October 15, 2020 meeting and is planning to adopt an updated plan at the November Board of Education meeting.
Auditor's Recommendation: Franklinville Central School District should develop and update a "Comprehensive District Education Plan" on an annual basis. We also recommend that the District assign an individual independent of the preparer who will be responsible for annually reviewing and approving the Plan. School District's Response: Franklinville Central School District is currently in the process of updating and approving a "Comprehensive District Education Plan" and has assigned a 10 member CDEP committee to update and annually review and approve the Plan. The district will be providing an update to the Board of Education at the October 15, 2020 meeting and is planning to adopt an updated plan at the November 19, 2020 Board of Education meeting.
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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