EIN: 226001722
UEI: LT9DD2GW86N8
Audited by: LERCH, VINCI & BLISS, LLP
Oversight agency: 84 [Department of Education]
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 27, 2023. 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 August 27, 2023 (1097 days ago).
What is a management decision? →Our audit revealed net cash resources exceeded three months of average expenditures at June 30, 2022 in the Food Service Fund.
Show full finding ▾Hide full finding ▴Our audit revealed net cash resources exceeded three months of average expenditures at June 30, 2022 in the Food Service Fund.
A plan is in place to renovate the middle school kitchen as soon as possible.
FAC accepted this audit on December 25, 2016 — management decision was due June 25, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
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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