EIN: 226002100
UEI: GCTLLH7ECMW3
Audited by: Suplee Clooney & 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 February 11, 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 11, 2026 (18 days ago).
What is a management decision? →The District's net cash resources exceeded three months average expenditures at June 30, 2025
Show full finding ▾Hide full finding ▴The District's net cash resources exceeded three months average expenditures at June 30, 2025
BA will create a spreadsheet in addition to the reports in systems 3000 to maintain a cafeteria balance that does not exceed (3) months average expenditures.
The District's net cash resources exceeded three months average expenditures at June 30, 2025
Show full finding ▾Hide full finding ▴The District's net cash resources exceeded three months average expenditures at June 30, 2025
BA will create a spreadsheet in addition to the reports in systems 3000 to maintain a cafeteria balance that does not exceed (3) months average expenditures.
FAC accepted this audit on May 7, 2026 — management decision was due November 7, 2026.
The District's net cash resources exceeded three months average expenditures at June 30, 2025
Show full finding ▾Hide full finding ▴The District's net cash resources exceeded three months average expenditures at June 30, 2025
BA will create a spreadsheet in addition to the reports in systems 3000 to maintain a cafeteria balance that does not exceed (3) months average expenditures.
The District's net cash resources exceeded three months average expenditures at June 30, 2025
Show full finding ▾Hide full finding ▴The District's net cash resources exceeded three months average expenditures at June 30, 2025
BA will create a spreadsheet in addition to the reports in systems 3000 to maintain a cafeteria balance that does not exceed (3) months average expenditures.
FAC accepted this audit on March 11, 2025 — management decision was due September 11, 2025.
FAC accepted this audit on February 15, 2022 — management decision was due August 15, 2022.
FAC accepted this audit on January 5, 2021 — management decision was due July 5, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on February 28, 2019 — management decision was due August 28, 2019.
FAC accepted this audit on November 30, 2017 — management decision was due May 30, 2018.
FAC accepted this audit on December 1, 2016 — management decision was due June 1, 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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