EIN: 236005739
UEI: M4DJLKFPYHG8
Audited by: JONES & CO., P.C.
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 February 18, 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 August 18, 2026 (25 days ago).
What is a management decision? →FAC accepted this audit on January 24, 2025 — management decision was due July 24, 2025.
FAC accepted this audit on January 26, 2024 — management decision was due July 26, 2024.
Views of responsible officials and planned corrective actions: Management agrees with the finding and will take corrective action to ensure all prior approvals are obtained in the future.
Show full finding ▾Hide full finding ▴Views of responsible officials and planned corrective actions: Management agrees with the finding and will take corrective action to ensure all prior approvals are obtained in the future.
The District will establish procedures to ensure that necessary approvals are obtained in a timely manner prior to expenditure of funds. The District has already received retroactive approval from the Pennsylvania Department of Education for the capital expenditures.
FAC accepted this audit on January 19, 2023 — management decision was due July 19, 2023.
FAC accepted this audit on January 25, 2022 — management decision was due July 25, 2022.
FAC accepted this audit on December 10, 2020 — management decision was due June 10, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on December 13, 2018 — management decision was due June 13, 2019.
FAC accepted this audit on November 26, 2017 — management decision was due May 26, 2018.
FAC accepted this audit on December 4, 2016 — management decision was due June 4, 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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