EIN: 231725051
UEI: GHKCAL5E6B94
Audited by: BAKER TILLY US, LLP
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 2, 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 2, 2026 (1 day ago).
What is a management decision? →FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.
FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.
FAC accepted this audit on May 25, 2023 — management decision was due November 25, 2023.
FAC accepted this audit on January 12, 2022 — management decision was due July 12, 2022.
FAC accepted this audit on January 18, 2021 — management decision was due July 18, 2021.
FAC accepted this audit on January 16, 2020 — management decision was due July 16, 2020.
As part of our audit procedures, it was noted that the District incorrectly calculated the annual income amount for one of six free and reduced price applications selected for testing of verification procedures. This resulted in a determination of reduced price meals, when the proper determination should have been full pay based upon applicable annual income amounts. Questioned Costs: N/A Cause: The District does not have in place sufficient review controls for its verification of free and reduced price applications, representing a significant deficiency in internal control over compliance. Effect: The District failed to make an appropriate eligibility status change based on documentation obtained through the verification process. Context: The District did appropriately sample 3 percent of free and reduced lunch applications for verification purposes, as required by Child Nutrition Cluster Program guidelines. No other instances of noncompliance were noted as part of eligibility testing. Recommendation: We recommend that District management implement more rigorous review controls over documentation and other information obtained through the verification process. Views of Responsible Officials and Planned Corrective Actions: See corrective action plan.
Show full finding ▾Hide full finding ▴Federal Program: CFDA #10.553, 10.555, Child Nutrition Cluster, U.S. Department of Agriculture, Passed through the Pennsylvania Department of Education and Pennsylvania Department of Agriculture, Pass-Through Entity Identifying Number: Not Available Criteria: By November 15th of each school year, the District must verify the current free and reduced price eligibility of households selected from a sample of applications that it has approved for free and reduced price meals. The verification sample size is based on the total number of approved applications on file on October 1st. Condition: As part of our audit procedures, it was noted that the District incorrectly calculated the annual income amount for one of six free and reduced price applications selected for testing of verification procedures. This resulted in a determination of reduced price meals, when the proper determination should have been full pay based upon applicable annual income amounts. Questioned Costs: N/A Cause: The District does not have in place sufficient review controls for its verification of free and reduced price applications, representing a significant deficiency in internal control over compliance. Effect: The District failed to make an appropriate eligibility status change based on documentation obtained through the verification process. Context: The District did appropriately sample 3 percent of free and reduced lunch applications for verification purposes, as required by Child Nutrition Cluster Program guidelines. No other instances of noncompliance were noted as part of eligibility testing. Recommendation: We recommend that District management implement more rigorous review controls over documentation and other information obtained through the verification process. Views of Responsible Officials and Planned Corrective Actions: See corrective action plan.
Effective immediately, the District will implement a more rigorous internal monitoring system for calculating the annual income amount that will include the business manager or designee to confirm the calculation was correct.
FAC accepted this audit on January 7, 2019 — management decision was due July 7, 2019.
FAC accepted this audit on January 23, 2018 — management decision was due July 23, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on January 10, 2017 — management decision was due July 10, 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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