EIN: 231654595
UEI: H66KUFFW9GK5
Audited by: Klacik and Associates PC
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 (19 days ago).
What is a management decision? →FAC accepted this audit on January 10, 2025 — management decision was due July 10, 2025.
FAC accepted this audit on January 18, 2024 — management decision was due July 18, 2024.
FAC accepted this audit on January 8, 2024 — management decision was due July 8, 2024.
FAC accepted this audit on January 23, 2023 — management decision was due July 23, 2023.
FAC accepted this audit on March 20, 2022 — management decision was due September 20, 2022.
FAC accepted this audit on January 30, 2021 — management decision was due July 30, 2021.
FAC accepted this audit on March 25, 2020 — management decision was due September 25, 2020.
Per Uniform Guidance 2 CFR Part 200 ? payment methods shall minimize the time elapsing between the transfer of funds from the United States Treasury and the issuance or redemption of checks, warrants, or payment by other means by the recipients. Payment methods of State agencies or instrumentalities shall be consistent with Treasury-State CMIA agreements or default procedures. Accounting records including cost accounting records that are supported by source documentation to support cash payment. Shikellamy School District is responsible for ensuring that cash reimbursements related to Federal Programs are properly completed. Testing performed on Cash Management compliance identified 4 out of a sample of 12 cash draws that did not properly reflect the number of school lunch meals served, therefore, understating the District?s reimbursement for meals served for all site locations within the District. District personnel did not properly enter the number of school lunch meals served for site locations within the District. The District did not receive the correct Federal reimbursement relating to the school lunch meals served for all site locations with the District.
Show full finding ▾Hide full finding ▴Per Uniform Guidance 2 CFR Part 200 ? payment methods shall minimize the time elapsing between the transfer of funds from the United States Treasury and the issuance or redemption of checks, warrants, or payment by other means by the recipients. Payment methods of State agencies or instrumentalities shall be consistent with Treasury-State CMIA agreements or default procedures. Accounting records including cost accounting records that are supported by source documentation to support cash payment. Shikellamy School District is responsible for ensuring that cash reimbursements related to Federal Programs are properly completed. Testing performed on Cash Management compliance identified 4 out of a sample of 12 cash draws that did not properly reflect the number of school lunch meals served, therefore, understating the District?s reimbursement for meals served for all site locations within the District. District personnel did not properly enter the number of school lunch meals served for site locations within the District. The District did not receive the correct Federal reimbursement relating to the school lunch meals served for all site locations with the District.
MANAGEMENT RESPONSE: The Business Manager and/or Director of Food Service will review monthly claims for reimbursement to assure completeness and accuracy by assigned personnel. INDIVIDUAL RESPONSIBLE: Business Manager and/or Director of Food Service. ANTICIPATED COMPLETION DATE: January 2020
FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.
FAC accepted this audit on March 21, 2018 — management decision was due September 21, 2018.
FAC accepted this audit on January 15, 2017 — management decision was due July 15, 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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