EIN: 231729126
UEI: CHLPCULMAJB1
Audited by: Barbacane Thornton & Company
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 August 1, 2024. 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 February 1, 2025 (575 days ago).
What is a management decision? →Condition The District’s single audit and reporting package to the Federal Audit Clearinghouse was delayed for the year ended June 30, 2023, beyond the due date. This is a repeat finding. Criteria The submission to the Federal Audit Clearinghouse is typically due within nine months of its fiscal year-end. Cause The District did not have an audit completed within the due date of March 31, 2024. Effect The Federal Audit Clearinghouse filing deadline for the June 30, 2023 single audit was not met. Recommendation The District should develop procedures to ensure timely completion of the audit and submission to the Federal Audit Clearinghouse.
Show full finding ▾Hide full finding ▴Condition The District’s single audit and reporting package to the Federal Audit Clearinghouse was delayed for the year ended June 30, 2023, beyond the due date. This is a repeat finding. Criteria The submission to the Federal Audit Clearinghouse is typically due within nine months of its fiscal year-end. Cause The District did not have an audit completed within the due date of March 31, 2024. Effect The Federal Audit Clearinghouse filing deadline for the June 30, 2023 single audit was not met. Recommendation The District should develop procedures to ensure timely completion of the audit and submission to the Federal Audit Clearinghouse.
FINDING 2023-001 MANAGEMENT’S CORRECTIVE ACTION PLAN The District has developed procedures to ensure timely filing of the audit with the Federal Audit Clearinghouse. Specifically, the District will have information available and to the independent auditor by October 2024. These recommendations will be implemented for the 2023-2024 audit year. This corrective action plan was developed by Stephanie L. Arnold, MBA, PCSBA, Business Manager/Board Secretary. -
2022-001
FAC accepted this audit on September 10, 2023 — management decision was due March 10, 2024.
2022-001 ? SUBMISSION TO THE FEDERAL AUDIT CLEARINGHOUSE Condition The District?s single audit and reporting package to the Federal Audit Clearinghouse was delayed for the year ended June 30, 2022 beyond the due date. Criteria The submission to the Federal Audit Clearinghouse is typically due within nine months of its fiscal year-end. Cause The District did not have an audit completed within the due date of March 31, 2023. Effect The Federal Audit Clearinghouse filing deadline for the June 30, 2022 single audit was not met. Recommendation The District should develop procedures to ensure timely completion of the audit and submission to the Federal Audit Clearinghouse.
Show full finding ▾Hide full finding ▴2022-001 ? SUBMISSION TO THE FEDERAL AUDIT CLEARINGHOUSE Condition The District?s single audit and reporting package to the Federal Audit Clearinghouse was delayed for the year ended June 30, 2022 beyond the due date. Criteria The submission to the Federal Audit Clearinghouse is typically due within nine months of its fiscal year-end. Cause The District did not have an audit completed within the due date of March 31, 2023. Effect The Federal Audit Clearinghouse filing deadline for the June 30, 2022 single audit was not met. Recommendation The District should develop procedures to ensure timely completion of the audit and submission to the Federal Audit Clearinghouse.
FINDING 2022-001 MANAGEMENT?S CORRECTIVE ACTION PLAN The District has developed procedures to ensure timely filing of the audit with the Federal Audit Clearinghouse. Specifically, the District will have information available and to the independent auditor by October 2023. These recommendations will be implemented for the 2022-2023 audit year. This corrective action plan was developed by Stephanie L. Arnold, MBA, PCSBA, Business Manager/Board Secretary.
FAC accepted this audit on March 14, 2022 — management decision was due September 14, 2022.
FAC accepted this audit on March 18, 2021 — management decision was due September 18, 2021.
FAC accepted this audit on March 18, 2020 — management decision was due September 18, 2020.
FAC accepted this audit on March 17, 2019 — management decision was due September 17, 2019.
FAC accepted this audit on March 14, 2018 — management decision was due September 14, 2018.
FAC accepted this audit on March 26, 2017 — management decision was due September 26, 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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