EIN: 251157799
UEI: LE11KD2GVHE8
Audited by: Hosack, Specht, Muetzel & Wood LLP
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 24, 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 September 24, 2026 (18 days from today).
What is a management decision? →FAC accepted this audit on March 28, 2025 — management decision was due September 28, 2025.
FAC accepted this audit on March 20, 2024 — management decision was due September 20, 2024.
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.
FAC accepted this audit on March 20, 2023 — management decision was due September 20, 2023.
FAC accepted this audit on March 10, 2022 — management decision was due September 10, 2022.
FAC accepted this audit on March 28, 2021 — management decision was due September 28, 2021.
FAC accepted this audit on March 19, 2020 — management decision was due September 19, 2020.
FAC accepted this audit on March 17, 2019 — management decision was due September 17, 2019.
FAC accepted this audit on February 28, 2018 — management decision was due August 28, 2018.
FAC accepted this audit on March 2, 2017 — management decision was due September 2, 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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