EIN: 251157799
UEI: LE11KD2GVHE8
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 20, 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 September 20, 2024 (702 days ago).
What is a management decision? →There were six employees’ wages reported on the claims for reimbursement that were reported as eligible expenses on other federal programs, these wages totaled $107,703 and are considered questioned costs. In addition, there were four invoices claimed for reimbursement that were reported on a previous request, these duplicate invoices totaled $47,220 and are considered questioned costs.
Show full finding ▾Hide full finding ▴There were six employees’ wages reported on the claims for reimbursement that were reported as eligible expenses on other federal programs, these wages totaled $107,703 and are considered questioned costs. In addition, there were four invoices claimed for reimbursement that were reported on a previous request, these duplicate invoices totaled $47,220 and are considered questioned costs.
The school has implemented the recommendation by reviewing the eligible expenditures with the appropriate administrative staff to ensure they are following the proper procedures and reporting only allowed expenses.
The school has implemented the recommendation by reporting only eligible expenses and providing the proper account codes so that expenses can be recorded when the expense occurs and not all as journal entries.
Show full finding ▾Hide full finding ▴The school has implemented the recommendation by reporting only eligible expenses and providing the proper account codes so that expenses can be recorded when the expense occurs and not all as journal entries.
The school has implemented the recommendation by reporting only eligible expenses and providing the proper account codes so that expenses can be recorded when the expense occurs and not all as journal entries.
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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