EIN: 251157785
UEI: EWEGC2NRETY7
Audited by: McGill, Power, Bell & Associates, LLP
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 March 11, 2025. 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 11, 2025 (364 days ago).
What is a management decision? →FAC accepted this audit on December 11, 2023 — management decision was due June 11, 2024.
The inventory listing omitted a significant equipment purchase made during 2022-2023. Criteria: The inventory listing should be complete and accurate at all times. Cause: The omission of the equipment on the inventory list was overlooked by the District. Effect: The District's inventory listing did not contain all equipment. Recommendation: The District should add the equipment to the inventory listing. Views of Responsible Officials and Planned Corrective Action Plan: The District agrees with the finding and the recommended procedures have been implemented.
Show full finding ▾Hide full finding ▴2023-001 COVID-19 - Education Stabilization Fund ALN 84.425 Condition: The inventory listing omitted a significant equipment purchase made during 2022-2023. Criteria: The inventory listing should be complete and accurate at all times. Cause: The omission of the equipment on the inventory list was overlooked by the District. Effect: The District's inventory listing did not contain all equipment. Recommendation: The District should add the equipment to the inventory listing. Views of Responsible Officials and Planned Corrective Action Plan: The District agrees with the finding and the recommended procedures have been implemented.
We concur with the auditor's finding that the District's inventory listing did not contain all necessary equipment. We addressed the concerns upon discovery. We have implemented procedures to ensure that our inventory listing contains all necessary items.
FAC accepted this audit on December 12, 2022 — management decision was due June 12, 2023.
FAC accepted this audit on December 1, 2021 — management decision was due June 1, 2022.
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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