EIN: 226001757
UEI: W3RZWGBFPKZ8
Audited by: Ardito and Company LLC
Oversight agency: 84 [Department of Education]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 20, 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 June 20, 2026 (70 days ago).
What is a management decision? →FAC accepted this audit on January 19, 2025 — management decision was due July 19, 2025.
FAC accepted this audit on February 6, 2024 — management decision was due August 6, 2024.
Requests for federal grant payments (draw downs) exceeded expenditures for various programs. Grant awards were drawn down without supporting documentation for related expenditures. Related expenditures were encumbured and disbursed in the subsequent fiscal year. Questioned Costs: N/A Context: The excess draw downs of $69,060 are 5.3% of federal expenditures. Effect: Excess cash of $69,060 was drawn down in advance of the related expenditure. Cause: Lack of controls over federal grant cash management monitoring. Recommendation: The board should monitor federal programs and request cash reimbursements subsequent to the program expenditure. Views of management and planned corrective actions: The district plans to develop controls to request grant award payments on a reimbursement basis.
Show full finding ▾Hide full finding ▴Criteria or Specific Requirement: Cash reciepts for federal grants should be requested to be paid on a reimbursement basis subsequent to federal grant expenditures. Condition: Requests for federal grant payments (draw downs) exceeded expenditures for various programs. Grant awards were drawn down without supporting documentation for related expenditures. Related expenditures were encumbured and disbursed in the subsequent fiscal year. Questioned Costs: N/A Context: The excess draw downs of $69,060 are 5.3% of federal expenditures. Effect: Excess cash of $69,060 was drawn down in advance of the related expenditure. Cause: Lack of controls over federal grant cash management monitoring. Recommendation: The board should monitor federal programs and request cash reimbursements subsequent to the program expenditure. Views of management and planned corrective actions: The district plans to develop controls to request grant award payments on a reimbursement basis.
The district will develop controls to request grant award payments on a reimbursement basis.
FAC accepted this audit on February 6, 2023 — management decision was due August 6, 2023.
FAC accepted this audit on January 30, 2022 — management decision was due July 30, 2022.
FAC accepted this audit on November 17, 2019 — management decision was due May 17, 2020.
FAC accepted this audit on February 27, 2019 — management decision was due August 27, 2019.
FAC accepted this audit on January 2, 2018 — management decision was due July 2, 2018.
FAC accepted this audit on January 2, 2017 — management decision was due July 2, 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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