EIN: 236050695
UEI: Y4E8SJMCHXW5
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 18, 2023. 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 January 18, 2024, which was (945 days ago).
What is a management decision? →Criteria: When a Single Audit is required to be performed, an audit report is required to be filed nine months after the end of the year subject to audit. Condition: The District?s audit for the year ended June 30, 2022, was not completed in time for the audit report to be filed by March 31, 2023. Cause: The District?s accounting policies and procedures as well as the auditor?s timeline did not allow for a timely completion of the June 30, 2022 audit report. Effect: The District?s Single Audit will be submitted late for the year ended June 30, 2022. Auditor?s Recommendation: We recommend that the District review its accounting policies and procedures to allow for the audit report, and results of the Single Audit, to be submitted prior to the filing deadline. Views of Responsible Officials: We agree with the above issue. See Corrective Action Plan
Finding 2022-002 Initial Year Finding Occurred: 2022 Finding Summary: The District did not submit its June 30, 2022 audit report and the results of its Single Audit by the March 31, 2023 deadline. Responsible Individuals: Brenda Fluke-Garber, Business Manager Corrective Action Plan: The Business Manager and the accounting staff are reviewing and monitoring accounting policies and procedures and will work with the auditors to get a workable timeline to ensure for a timely completion and submission of the audit report and results of the Single Audit. Anticipated Completion Date: June 30, 2023 Audit Report
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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