EIN: 216000115
UEI: F5XBLDBWCF94
Audited by: Bowman & Company LLP
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 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 September 10, 2026 (7 days from today).
What is a management decision? →FAC accepted this audit on February 11, 2025 — management decision was due August 11, 2025.
FAC accepted this audit on March 21, 2024 — management decision was due September 21, 2024.
FAC accepted this audit on March 26, 2023 — management decision was due September 26, 2023.
FAC accepted this audit on May 10, 2022 — management decision was due November 10, 2022.
Information on the Federal Program Child Nutrition Cluster: School Breakfast Program (CFDA 10.553), National School Lunch Program ? Seamless Summer Option, HHFKA- Performance Based, and Food Distribution Program (CFDA 10.555) Criteria or Specific Requirement A School District is required to maintain a nonprofit school food service. The nonprofit status is determined by evaluating net cash resources which is all monies that are available to or have accrued to the fund at any given time, less cash payable. Net cash resources may not exceed three months average expenditures. Condition As of June 30, 2021, net cash resources in the School District?s Food Service Enterprise Fund exceeded three months average expenditures. Questioned Costs None. Context The net cash resources as of June 30, 2021, of $231,484.75 exceeded three months average expenditures of $105,246.35 by $126,238.40. Effect or Potential Effect The School District has not complied with the requirement to maintain a nonprofit school food service. Cause The operations of the school food service program resulted in an increase in net position for the fiscal year ended June 30, 2021. Recommendation The School District maintain a nonprofit school food service by ensuring that net cash resources do not exceed three months average expenditures. View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan
Show full finding ▾Hide full finding ▴Information on the Federal Program Child Nutrition Cluster: School Breakfast Program (CFDA 10.553), National School Lunch Program ? Seamless Summer Option, HHFKA- Performance Based, and Food Distribution Program (CFDA 10.555) Criteria or Specific Requirement A School District is required to maintain a nonprofit school food service. The nonprofit status is determined by evaluating net cash resources which is all monies that are available to or have accrued to the fund at any given time, less cash payable. Net cash resources may not exceed three months average expenditures. Condition As of June 30, 2021, net cash resources in the School District?s Food Service Enterprise Fund exceeded three months average expenditures. Questioned Costs None. Context The net cash resources as of June 30, 2021, of $231,484.75 exceeded three months average expenditures of $105,246.35 by $126,238.40. Effect or Potential Effect The School District has not complied with the requirement to maintain a nonprofit school food service. Cause The operations of the school food service program resulted in an increase in net position for the fiscal year ended June 30, 2021. Recommendation The School District maintain a nonprofit school food service by ensuring that net cash resources do not exceed three months average expenditures. View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan
Corrective Action Plan - The Business Administrator will spend the funds that exceeded three months average expenditures.
FAC accepted this audit on December 12, 2016 — management decision was due June 12, 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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