EIN: 226001646
UEI: CUZ1EMQCBHZ7
Audited by: LERCH, VINCI & BLISS, LLP
Oversight agency: 84 [Department of Education]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 7, 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 July 7, 2026 (57 days ago).
What is a management decision? →FAC accepted this audit on February 19, 2025 — management decision was due August 19, 2025.
FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.
The Food Service Management Company was awarded a contract by Board resolution and submitted and approved by the State with a $400,000 guaranteed profit provision for the 2022/2023 year. The contract was subsequently revised to a $250,000 guaranteed profit provision for 2022/2023 that was neither approved by Board resolution nor submitted to the State for approval.
Show full finding ▾Hide full finding ▴The Food Service Management Company was awarded a contract by Board resolution and submitted and approved by the State with a $400,000 guaranteed profit provision for the 2022/2023 year. The contract was subsequently revised to a $250,000 guaranteed profit provision for 2022/2023 that was neither approved by Board resolution nor submitted to the State for approval.
Any amendments to the approved Food Service Management Company's contract be approved by Board resolution and submitted to the State for approval as required.
The Food Service Management Company was awarded a contract by Board resolution and submitted and approved by the State with a $400,000 guaranteed profit provision for the 2022/2023 year. The contract was subsequently revised to a $250,000 guaranteed profit provision for 2022/2023 that was neither approved by Board resolution nor submitted to the State for approval.
Show full finding ▾Hide full finding ▴The Food Service Management Company was awarded a contract by Board resolution and submitted and approved by the State with a $400,000 guaranteed profit provision for the 2022/2023 year. The contract was subsequently revised to a $250,000 guaranteed profit provision for 2022/2023 that was neither approved by Board resolution nor submitted to the State for approval.
Any amendments to the approved Food Service Management Company's contract be approved by Board resolution and submitted to the State for approval as required.
FAC accepted this audit on April 29, 2024 — management decision was due October 29, 2024.
The Food Service Management Company was awarded a contract by Board resolution and submitted and approved by the State with a $400,000 guaranteed profit provision for the 2022/2023 year. The contract was subsequently revised to a $250,000 guaranteed profit provision for 2022/2023 that was neither approved by Board resolution nor submitted to the State for approval.
Show full finding ▾Hide full finding ▴The Food Service Management Company was awarded a contract by Board resolution and submitted and approved by the State with a $400,000 guaranteed profit provision for the 2022/2023 year. The contract was subsequently revised to a $250,000 guaranteed profit provision for 2022/2023 that was neither approved by Board resolution nor submitted to the State for approval.
Any amendments to the approved Food Service Management Company's contract be approved by Board resolution and submitted to the State for approval as required.
The Food Service Management Company was awarded a contract by Board resolution and submitted and approved by the State with a $400,000 guaranteed profit provision for the 2022/2023 year. The contract was subsequently revised to a $250,000 guaranteed profit provision for 2022/2023 that was neither approved by Board resolution nor submitted to the State for approval.
Show full finding ▾Hide full finding ▴The Food Service Management Company was awarded a contract by Board resolution and submitted and approved by the State with a $400,000 guaranteed profit provision for the 2022/2023 year. The contract was subsequently revised to a $250,000 guaranteed profit provision for 2022/2023 that was neither approved by Board resolution nor submitted to the State for approval.
Any amendments to the approved Food Service Management Company's contract be approved by Board resolution and submitted to the State for approval as required.
FAC accepted this audit on March 21, 2023 — management decision was due September 21, 2023.
FAC accepted this audit on April 12, 2022 — management decision was due October 12, 2022.
FAC accepted this audit on April 11, 2021 — management decision was due October 11, 2021.
FAC accepted this audit on January 8, 2020 — management decision was due July 8, 2020.
FAC accepted this audit on February 28, 2019 — management decision was due August 28, 2019.
GSA_MIGRATION
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2017-004
FAC accepted this audit on December 25, 2017 — management decision was due June 25, 2018.
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2016-007
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GSA_MIGRATION
FAC accepted this audit on January 2, 2017 — management decision was due July 2, 2017.
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Show full finding ▾Hide full finding ▴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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