EIN: 232965591
UEI: GQFSC46M5JE8
Audited by: Maillie LLP
Oversight agency: 84 [Department of Education]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 5, 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 July 5, 2026 (70 days ago).
What is a management decision? →FAC accepted this audit on January 30, 2025 — management decision was due July 30, 2025.
FAC accepted this audit on March 19, 2024 — management decision was due September 19, 2024.
FAC accepted this audit on December 19, 2022 — management decision was due June 19, 2023.
FAC accepted this audit on December 28, 2021 — management decision was due June 28, 2022.
The School reports related to these grants were filed late. Criteria: For Title I, the School is required to submit Reconciliation of Cash on Hand Reports within 10 working days after the end of the quarter. Effect: The School was not in compliance with their reporting requirements. Cause: The School did not properly complete and file all reports on a timely basis. Recommendation: We recommend that the School establish a policy and procedure to ensure the reports are properly completed and filed on a timely basis. The completion of reports should include a step in which the School personnel completing the report print out all supporting general ledger expense reports for the quarter and reconcile those general ledger reports to the various amounts disclosed on the Cash on Hand Report. These reports and reconciliations should then be attached to and maintained with a copy of the filed reports in the School records. The completed report should be filed within 10 working days of the end of the quarter. Management?s Response: The School will establish policy and procedures related to grant funding to ensure proper and timely filing of required quarterly reports. The School personnel will identify and monitor filing grant quarterly reports due dates and ensure that Cash on Hand reports are filed on a timely basis and copies along with backup are properly maintained in the school records. The completed reports will be approved and signed off by the CEO prior to submittal to confirm timely filings.
Show full finding ▾Hide full finding ▴2021-001 Reporting Federal Agency: Department of Education Federal Program: Title I Grants to Local Education Agencies ? CFDA 84.010 Condition: The School reports related to these grants were filed late. Criteria: For Title I, the School is required to submit Reconciliation of Cash on Hand Reports within 10 working days after the end of the quarter. Effect: The School was not in compliance with their reporting requirements. Cause: The School did not properly complete and file all reports on a timely basis. Recommendation: We recommend that the School establish a policy and procedure to ensure the reports are properly completed and filed on a timely basis. The completion of reports should include a step in which the School personnel completing the report print out all supporting general ledger expense reports for the quarter and reconcile those general ledger reports to the various amounts disclosed on the Cash on Hand Report. These reports and reconciliations should then be attached to and maintained with a copy of the filed reports in the School records. The completed report should be filed within 10 working days of the end of the quarter. Management?s Response: The School will establish policy and procedures related to grant funding to ensure proper and timely filing of required quarterly reports. The School personnel will identify and monitor filing grant quarterly reports due dates and ensure that Cash on Hand reports are filed on a timely basis and copies along with backup are properly maintained in the school records. The completed reports will be approved and signed off by the CEO prior to submittal to confirm timely filings.
School Lane Charter School June 30, 2021 Audit Corrective Action Plan This letter is in response to the significant deficiency identified during the School?s 2020-2021 audit. The following is our corrective action plan to address the finding and rectify it going forward. 2021-001 Reporting Federal Agency: Department of Education Federal Program: Title I Grants to Local Education Agencies ? CFDA 84.010 Description of Finding For Title I, the School is required to submit Reconciliation of Cash on Hand Reports within 10 working days after the end of quarter. The School did not submit their reports within the required timeframe. School Position The School concurs with the finding. Corrective Action to be Taken The School will establish policy and procedures related to grant funding to ensure proper and timely filing of required quarterly reports. The School Personnel will identify and monitor filing grant quarterly reports due dates and ensure that Cash on Hand reports are filed on a timely basis and copies along with backup are properly maintained in the school records. The completed reports will be approved and signed off by the CEO prior to submittal to confirm timely filings. Timetable for Correction October 2021 Monitoring to be Performed The Business Manager will monitor grant due dates and CEO will review report submissions to ensure they are filed on a timely basis. Responsible Person with Scope of Authority Business Manager
FAC accepted this audit on January 31, 2021 — management decision was due July 31, 2021.
FAC accepted this audit on March 1, 2020 — management decision was due September 1, 2020.
FAC accepted this audit on February 5, 2019 — management decision was due August 5, 2019.
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.
Browse other Single Audit organizations in Pennsylvania →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
