EIN: 226002131
UEI: LH5QNAV1NZK3
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 14, 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 November 14, 2024 (647 days ago).
What is a management decision? →Our audit of salary charges to the ARP ESSER grant program revealed that three employees charged to the program did not have a time and effort activity reports on file.
Show full finding ▾Hide full finding ▴Our audit of salary charges to the ARP ESSER grant program revealed that three employees charged to the program did not have a time and effort activity reports on file.
Time and effort activity reports be available for all employees charged to the ARP ESSER grant program.
FAC accepted this audit on April 5, 2022 — management decision was due October 5, 2022.
Our audit of salary charges to the IDEA grant program revealed the following:? Employees and their respective salaries charged to the program were not approved in the Board minutes until after year end. In addition, the resolution did not indicate the grant funding percentage for the respective employees.? An instance was noted for an employee charged to the program who did not have a time and effort activity report on file.
Show full finding ▾Hide full finding ▴Our audit of salary charges to the IDEA grant program revealed the following:? Employees and their respective salaries charged to the program were not approved in the Board minutes until after year end. In addition, the resolution did not indicate the grant funding percentage for the respective employees.? An instance was noted for an employee charged to the program who did not have a time and effort activity report on file.
Employees and their respective salaries charged to the IDEA grant program be approved by the Board prior to incurring salary expenditures and the resolution include the program's grant funding percentages of the respective employee's salary.
FAC accepted this audit on April 19, 2020 — management decision was due October 19, 2020.
Our audit of the IDEA grant program salaries revealed employees and their respective salaries charged to the program were approved by the District subsequent to year end.
Show full finding ▾Hide full finding ▴Our audit of the IDEA grant program salaries revealed employees and their respective salaries charged to the program were approved by the District subsequent to year end.
It is recommended that employees and their respective salaries to be charged to the IDEA grant program be approved by resolution prior to expenditures being incurred against the program.
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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