EIN: 216000261
UEI: C2DVNANL1KF3
Audited by: Inverso & Stewart, LLC
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 January 22, 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 22, 2025 (411 days ago).
What is a management decision? →FAC accepted this audit on February 2, 2024 — management decision was due August 2, 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 $29,668.
Show full finding ▾Hide full finding ▴The School District?s Food Service Fund's Net Cash Resources exceeded its three month average expenditures by $29,668.
Since June 30, 2022, the District has purchased and replaced needed Kitchen equipment in the amount of $31,907.18. This amount is in excess of the Net Cash Resources Finding of $29,668.
FAC accepted this audit on March 27, 2022 — management decision was due September 27, 2022.
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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