EIN: 231667855
UEI: ZE88J3R3JA25
Audited by: BAKER TILLY US, LLP
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 30, 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 September 30, 2026 (21 days from today).
What is a management decision? →FAC accepted this audit on March 28, 2025 — management decision was due September 28, 2025.
FAC accepted this audit on March 9, 2023 — management decision was due September 9, 2023.
FAC accepted this audit on January 2, 2022 — management decision was due July 2, 2022.
FAC accepted this audit on January 6, 2021 — management decision was due July 6, 2021.
Criteria - The Uniform Guidance requires local educational agencies to record disbursements in accordance with 2 CFR Section 200.434(a). Condition - We reviewed a sample of 20 disbursements out of a total population of 195 disbursements that were charged to the Title 1 Grants to Local Educational Agencies program to verify program costs were allowable. One disbursement was determined to be unallowable. Effect of Condition - The District was not in compliance with 2 CFR Section 200.434(a) of the Uniform Guidance. Recommendation - We recommend that the District regularly verify that expenditures incurred for federal programs are charged in accordance with Uniform Guidance. Management's Response - See Corrective Action Plan provided by the Business Manager.
Show full finding ▾Hide full finding ▴Criteria - The Uniform Guidance requires local educational agencies to record disbursements in accordance with 2 CFR Section 200.434(a). Condition - We reviewed a sample of 20 disbursements out of a total population of 195 disbursements that were charged to the Title 1 Grants to Local Educational Agencies program to verify program costs were allowable. One disbursement was determined to be unallowable. Effect of Condition - The District was not in compliance with 2 CFR Section 200.434(a) of the Uniform Guidance. Recommendation - We recommend that the District regularly verify that expenditures incurred for federal programs are charged in accordance with Uniform Guidance. Management's Response - See Corrective Action Plan provided by the Business Manager.
(1) Finding 2020-'001 - The District was not in compliance with 2 CFR Section 200.434(a) of the Uniform Guidance with respect to Title 1 Grants to Local Educational Agencies. (a) Implementation Plan of Action - The District has implemented procedures to ensure compliance with 2 CFR Section 200.434(a). (b) Implementation Date - The District has implemented the plan of action noted above during the 2020-2021 fiscal year. (c) Persons Responsible for Implementation - The Board of Education and Business Manager.
FAC accepted this audit on January 15, 2020 — management decision was due July 15, 2020.
FAC accepted this audit on January 1, 2019 — management decision was due July 1, 2019.
FAC accepted this audit on January 15, 2018 — management decision was due July 15, 2018.
FAC accepted this audit on January 30, 2017 — management decision was due July 30, 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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