EIN: 226001773
UEI: FTUWTLZAFLE5
Audited by: LERCH, VINCI & BLISS, LLP
Oversight agency: 21 [Department of the Treasury]
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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 January 13, 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 13, 2026 (47 days ago).
What is a management decision? →FAC accepted this audit on November 13, 2024 — management decision was due May 13, 2025.
FAC accepted this audit on February 14, 2024 — management decision was due August 14, 2024.
FAC accepted this audit on March 15, 2023 — management decision was due September 15, 2023.
Our audit revealed net cash resources exceeded there 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 there months of average expenditures at June 30, 2022 in the Food Service Fund.
The Business Administrator and Accountant will review monthly net cash resources in the Food Service Fund to ensure year-end does not exceed three-month average.
FAC accepted this audit on March 9, 2022 — management decision was due September 9, 2022.
FAC accepted this audit on January 27, 2021 — management decision was due July 27, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on February 14, 2019 — management decision was due August 14, 2019.
FAC accepted this audit on November 16, 2017 — management decision was due May 16, 2018.
FAC accepted this audit on November 17, 2016 — management decision was due May 17, 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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