EIN: 216000131
UEI: GDYBNAX8W9M8
Audited by: INVERSO & STEWART, 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 January 29, 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 July 29, 2025 (410 days ago).
What is a management decision? →FAC accepted this audit on March 1, 2024 — management decision was due September 1, 2024.
FAC accepted this audit on March 27, 2023 — management decision was due September 27, 2023.
The School District's Food Service Fund's net cash resources exceeded its three month average expenditures by $83,790.
Show full finding ▾Hide full finding ▴The School District's Food Service Fund's net cash resources exceeded its three month average expenditures by $83,790.
Since June 30, 2022, the District has purchased and replaced kitchen equipment, painted the cafeteria and kitchen area and charged cafeteria aides to reduce Net Cash by $87,195. This is in excess of the Net Cash Resources Finding of $83,790.
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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