EIN: 231667981
UEI: QGNKMKJ8J1S7
Audited by: Kohanski & Company, 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 May 5, 2025. 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 5, 2025 (298 days ago).
What is a management decision? →FAC accepted this audit on April 24, 2023 — management decision was due October 24, 2023.
Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance") requires non-federal government entities that expend more than $750,000 in Federal financial assistance to have a Single Audit. All Federal expenditures should be reported on the schedule of expenditures of Federal awards ("SEFA"). The District receives Federal funding from a number of different sources. During the current year audit, we noted that prior year grant expenditures in the amount of $323,316 were not reported on the SEFA for the year ended June 30, 2021. Internal controls over financial reporting do not include procedures for tracking all Federal funds expensed by the District during each fiscal year.
Show full finding ▾Hide full finding ▴Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance") requires non-federal government entities that expend more than $750,000 in Federal financial assistance to have a Single Audit. All Federal expenditures should be reported on the schedule of expenditures of Federal awards ("SEFA"). The District receives Federal funding from a number of different sources. During the current year audit, we noted that prior year grant expenditures in the amount of $323,316 were not reported on the SEFA for the year ended June 30, 2021. Internal controls over financial reporting do not include procedures for tracking all Federal funds expensed by the District during each fiscal year.
The error in Federal expenditures were a result of unrecorded federal expenditures on the previous year?s SEFA. The District has since assigned a new Federal Coordinator, Scott Pentasuglio. The implemented internal control is Federal Coordinator will review all required federal quarterly expenditure reports with the Business Manager prior to submissions. In July of 2023, the Federal Coordinator and Business Manager will work in conjunction to approve the annual SEFA with the information provided in the quarterly reports. The SEFA and quarterly reports will be submitted to the audit team at Kohanski Co. in August of 2024.
FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.
FAC accepted this audit on March 30, 2021 — management decision was due September 30, 2021.
FAC accepted this audit on March 30, 2020 — management decision was due September 30, 2020.
FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.
FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.
FAC accepted this audit on March 27, 2017 — management decision was due September 27, 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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