EIN: 226002026
UEI: GNNKLJU2LNE9
Audited by: LERCH, VINCI & BLISS, LLP
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 February 5, 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 August 5, 2026 (24 days ago).
What is a management decision? →Our audit of the District's Food Service Fund revealed that net cash resources exceeded the average of three months' operating expenses by $85,639.
Show full finding ▾Hide full finding ▴Our audit of the District's Food Service Fund revealed that net cash resources exceeded the average of three months' operating expenses by $85,639.
A plan was developed by the District to eliminate the excess of net resources in the Food Service Fund. The plan includes a review of the excess of net resources on a monthly basis for determination of areas to improve the foods svc department relating to equipment purchases and staff.
FAC accepted this audit on December 19, 2024 — management decision was due June 19, 2025.
FAC accepted this audit on April 23, 2025 — management decision was due October 23, 2025.
FAC accepted this audit on February 18, 2024 — management decision was due August 18, 2024.
FAC accepted this audit on March 26, 2023 — management decision was due September 26, 2023.
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 will be developed by the District to eliminate the excess of net resources in the Food Service Fund.
FAC accepted this audit on April 25, 2022 — management decision was due October 25, 2022.
FAC accepted this audit on February 2, 2021 — management decision was due August 2, 2021.
Our audit noted that the final expenditure report for the Federal IDEA Part B Basic grant program was not in agreement with the District records.
Show full finding ▾Hide full finding ▴Our audit noted that the final expenditure report for the Federal IDEA Part B Basic grant program was not in agreement with the District records.
1. The School Business Administrator shall collaborate with the Director of Curriculum and Instruction and the Supervisor of Special Services to draw-down state and federal grant funds. 2. The School Business Administrator shall formalize these processes by developing operating procedures that call for the monthly reconciliation of all special revenue sources.
2019-003
FAC accepted this audit on January 16, 2020 — management decision was due July 16, 2020.
Our audit noted that the final expenditure report for the Federal IDEA Part B Basic grant program was not in agreement with the District records.
Show full finding ▾Hide full finding ▴Our audit noted that the final expenditure report for the Federal IDEA Part B Basic grant program was not in agreement with the District records.
Grant Coordinator will record expenditures for each item/service utilizing grant funds to ensure accurate accounting of monies. Grant Coordinator will maintain all supporting documents for all money expended.
FAC accepted this audit on February 14, 2019 — management decision was due August 14, 2019.
FAC accepted this audit on December 4, 2017 — management decision was due June 4, 2018.
FAC accepted this audit on December 27, 2016 — management decision was due June 27, 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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