EIN: 226002093
UEI: CKMZEJCLSXU6
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 31, 2024. 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 31, 2024 (757 days ago).
What is a management decision? →Requests for federal grant payments (draw downs) exceeded expenditures for various programs. The entire grant award was drawn down without complete supporting documentation for related expenditures. Questioned Costs: N/A Context: The excess draw downs of $5,632 are less than 1% (0.7%) of federal expenditures. Effect: Excess cash of $5,632 is due to the federal agency grantor resulting in the district forfeiting amounts that could have been expended during the grant period. 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. The entire grant award was drawn down without complete supporting documentation for related expenditures. Questioned Costs: N/A Context: The excess draw downs of $5,632 are less than 1% (0.7%) of federal expenditures. Effect: Excess cash of $5,632 is due to the federal agency grantor resulting in the district forfeiting amounts that could have been expended during the grant period. 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 board will monitor federal programs and request cash reimbursements subsequent to the program expenditure. Federal grant drawdowns will be linked to expenditures.
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
