EIN: 226002273
UEI: YQPKQFCXRC54
Audited by: LERCH, VINCI & BLISS, LLP
Oversight agency: 84 [Department of Education]
View federal awards & risk assessment →
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 15, 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 November 15, 2026 (78 days from today).
What is a management decision? →Our audit of employee charges to the Title IV grant cluster salary accounts revealed that a Board resolution was not prepared approving individuals and amounts to be paid and charged to the Title IV grant cluster programs. In addition, time and effort supporting documentation was not available for audit.
Show full finding ▾Hide full finding ▴Our audit of employee charges to the Title IV grant cluster salary accounts revealed that a Board resolution was not prepared approving individuals and amounts to be paid and charged to the Title IV grant cluster programs. In addition, time and effort supporting documentation was not available for audit.
Board resolutions be approved identifying employees and salary amounts to be charged to the Title IV grant cluster. In addition, time and effort supporting timesheets be made available for hourly employees charged to the grant.
FAC accepted this audit on February 13, 2025 — management decision was due August 13, 2025.
FAC accepted this audit on March 29, 2024 — management decision was due September 29, 2024.
Our audit indicated that expenditures and related unexpended carryover amounts, as reflected on the final grant exenditure reports submitted to the State were not always in agreement with the District's budgetary reporting system.
Show full finding ▾Hide full finding ▴Our audit indicated that expenditures and related unexpended carryover amounts, as reflected on the final grant exenditure reports submitted to the State were not always in agreement with the District's budgetary reporting system.
All grant expenditure reports submitted will be reconciled with the District's reporting system to ensure accuracy of submission. The District will seek advise on how to restore the expended carryover amount.
Our audit indicated that expenditures and related unexpended carryover amounts, as reflected on the final grant exenditure reports submitted to the State were not in agreement with the District's budgetary reporting system.
Show full finding ▾Hide full finding ▴Our audit indicated that expenditures and related unexpended carryover amounts, as reflected on the final grant exenditure reports submitted to the State were not in agreement with the District's budgetary reporting system.
All grant expenditure reports submitted will be reconciled with the District's reporting system to ensure accuracy of submission. The District will seek advise on how to restore the expended carryover amount.
FAC accepted this audit on August 8, 2024 — management decision was due February 8, 2025.
Our audit indicated that expenditures and related unexpended carryover amounts, as reflected on the final grant exenditure reports submitted to the State were not always in agreement with the District's budgetary reporting system.
Show full finding ▾Hide full finding ▴Our audit indicated that expenditures and related unexpended carryover amounts, as reflected on the final grant exenditure reports submitted to the State were not always in agreement with the District's budgetary reporting system.
All grant expenditure reports submitted will be reconciled with the District's reporting system to ensure accuracy of submission. The District will seek advise on how to restore the expended carryover amount.
Our audit indicated that expenditures and related unexpended carryover amounts, as reflected on the final grant exenditure reports submitted to the State were not in agreement with the District's budgetary reporting system.
Show full finding ▾Hide full finding ▴Our audit indicated that expenditures and related unexpended carryover amounts, as reflected on the final grant exenditure reports submitted to the State were not in agreement with the District's budgetary reporting system.
All grant expenditure reports submitted will be reconciled with the District's reporting system to ensure accuracy of submission. The District will seek advise on how to restore the expended carryover amount.
FAC accepted this audit on March 23, 2023 — management decision was due September 23, 2023.
FAC accepted this audit on February 21, 2022 — management decision was due August 21, 2022.
FAC accepted this audit on January 2, 2020 — management decision was due July 2, 2020.
FAC accepted this audit on December 14, 2017 — management decision was due June 14, 2018.
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 filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
