EIN: 226002387
UEI: GWX9YKXMGFG5
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 19, 2019. 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 May 19, 2020, which was (2285 days ago).
What is a management decision? →Upon acceptance of Title 1 grant funds, the allocation of teacher?s salaries which were to be charged to the grant was not approved in the minutes or by Board resolution.
Teacher salaries charges to Title I grants will be approved by board resolution.
2018-009
An amendment was approved to transfer $22,344 from Title I salaries to purchased professional services. An additional amount of $5,857 was needed in purchased professional services, and $2,401 for benefits. These amounts were not included in the amendment. Transfers were not made for reporting purposes.
Grant amendments and transfer will be board approved and adjust budget accordingly.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 26, 2019. 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 26, 2019, which was (2552 days ago).
What is a management decision? →Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 26, 2017. 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 May 26, 2018, which was (3009 days ago).
What is a management decision? →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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