EIN: 226002232
UEI: X4QMJLLU1CJ5
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 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 September 14, 2024, which was (706 days ago).
What is a management decision? →Criteria CFR Section 210.14 Resource Management net cash resources. The school food authority shall limit its net cash resources to an amount that does not exceed 3 months average expenditures for its nonprofit school food service. Condition The District’s net cash resources exceeded 3 months average expenditures. Context Based on the net cash resources calculation, the District exceeded maximum net cash resources. Cause Prior year condition unchanged. Effect or Potential Effect The District is not in compliance with CFR 210.14. Recommendation That the District ensure that net cash resources does not exceed 3 months average expenditures.
Appropriate action will be taken to ensure that net cash resources of the Food Service Fund do not exceed (3) months average expenditures.
Criteria CFR Section 210.14 Resource Management net cash resources. The school food authority shall limit its net cash resources to an amount that does not exceed 3 months average expenditures for its nonprofit school food service. Condition The District’s net cash resources exceeded 3 months average expenditures. Context Based on the net cash resources calculation, the District exceeded maximum net cash resources. Cause Prior year condition unchanged. Effect or Potential Effect The District is not in compliance with CFR 210.14. Recommendation That the District ensure that net cash resources does not exceed 3 months average expenditures.
Appropriate action will be taken to ensure that net cash resources of the Food Service Fund do not exceed (3) months average expenditures.
Criteria CFR Section 210.14 Resource Management net cash resources. The school food authority shall limit its net cash resources to an amount that does not exceed 3 months average expenditures for its nonprofit school food service. Condition The District’s net cash resources exceeded 3 months average expenditures. Context Based on the net cash resources calculation, the District exceeded maximum net cash resources. Cause Prior year condition unchanged. Effect or Potential Effect The District is not in compliance with CFR 210.14. Recommendation That the District ensure that net cash resources does not exceed 3 months average expenditures.
District to ensure that net cash resources does not exceed 3 months average 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.
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