EIN: 226002039
UEI: QLHJMN7GMB97
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 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 (54 days ago).
What is a management decision? →FAC accepted this audit on February 6, 2025 — management decision was due August 6, 2025.
FAC accepted this audit on March 13, 2024 — management decision was due September 13, 2024.
Our audit of employee salary charges to ESSER III revealed that a Board resolution was not prepared approving individuals and amounts to be paid and charged to the ESSER III program.
Show full finding ▾Hide full finding ▴Our audit of employee salary charges to ESSER III revealed that a Board resolution was not prepared approving individuals and amounts to be paid and charged to the ESSER III program.
Board resolutions be prepared and approved identifying individuals and salary amounts to be charged to Federal grant programs.
FAC accepted this audit on February 21, 2023 — management decision was due August 21, 2023.
Our audit of employee salary charges to ESSER II revealed that a Board resolution was not prepared approving individuals and amounts to be paid and charged to the ESSER II program.
Show full finding ▾Hide full finding ▴Our audit of employee salary charges to ESSER II revealed that a Board resolution was not prepared approving individuals and amounts to be paid and charged to the ESSER II program.
The Business Administrator will ensure that salary amounts will be identified when using Federal Grant Program funds.
FAC accepted this audit on March 15, 2022 — management decision was due September 15, 2022.
FAC accepted this audit on January 12, 2021 — management decision was due July 12, 2021.
FAC accepted this audit on January 6, 2020 — management decision was due July 6, 2020.
FAC accepted this audit on February 28, 2019 — management decision was due August 28, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on October 11, 2017 — management decision was due April 11, 2018.
FAC accepted this audit on December 20, 2016 — management decision was due June 20, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-009
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
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GSA_MIGRATION
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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