EIN: 251158055
UEI: E6LZW3XLN767
Audited by: Hosack, Specht, Muetzel & Wood LLP
Oversight agency: 84 [Department of Education]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 13, 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 November 13, 2026 (76 days from today).
What is a management decision? →FAC accepted this audit on June 2, 2025 — management decision was due December 2, 2025.
FAC accepted this audit on May 28, 2024 — management decision was due November 28, 2024.
FAC accepted this audit on January 5, 2024 — management decision was due July 5, 2024.
FAC accepted this audit on February 16, 2022 — management decision was due August 16, 2022.
FAC accepted this audit on February 18, 2021 — management decision was due August 18, 2021.
Finding 2020-001 Federal Program: Child Nutrition Cluster, CFDA No. 10.555 and 10.553 Pass-through Entity: Pennsylvania Department of Agriculture Compliance Requirements: Eligibility Type of Finding: Noncompliance Criteria Accurate and timely filing of Community Eligibility Provision (CEP) ? Site Eligibility online form, which details enrollment and ISP percentage is required. Condition The School District did not file an accurate Community Eligibility Provision (CEP) ? Site Eligibility online form and when inaccuracies were noted, the School District did not provide proper information for the correction to be made. Context The School District's previous personnel in charge of this filing did not correctly file or correct the filing. Questioned Costs $-0- Effect The incorrect enrollment and ISP percentages filed may have lead the School District to receive less federal reimbursement from the state than which the School District was eligible. Cause A lack of review by previous management of the work completed by School District employees in charge of completing the reports. Recommendation The School District should ensure that the reports are filed accurately and timely and proper management review occurs. Response South Allegheny School District agrees with the finding and the recommended procedures have been implemented.
Show full finding ▾Hide full finding ▴Finding 2020-001 Federal Program: Child Nutrition Cluster, CFDA No. 10.555 and 10.553 Pass-through Entity: Pennsylvania Department of Agriculture Compliance Requirements: Eligibility Type of Finding: Noncompliance Criteria Accurate and timely filing of Community Eligibility Provision (CEP) ? Site Eligibility online form, which details enrollment and ISP percentage is required. Condition The School District did not file an accurate Community Eligibility Provision (CEP) ? Site Eligibility online form and when inaccuracies were noted, the School District did not provide proper information for the correction to be made. Context The School District's previous personnel in charge of this filing did not correctly file or correct the filing. Questioned Costs $-0- Effect The incorrect enrollment and ISP percentages filed may have lead the School District to receive less federal reimbursement from the state than which the School District was eligible. Cause A lack of review by previous management of the work completed by School District employees in charge of completing the reports. Recommendation The School District should ensure that the reports are filed accurately and timely and proper management review occurs. Response South Allegheny School District agrees with the finding and the recommended procedures have been implemented.
Action Taken: The School District agrees with the finding and the recommended procedures have been implemented.
Finding 2020-002 Federal Program: Child Nutrition Cluster, CFDA No. 10.555 and 10.553 Pass-through Entity: Pennsylvania Department of Agriculture Compliance Requirements: Eligibility Type of Finding: Material Weakness in Internal Control Over Compliance Criteria Internal controls should be in place to ensure the accurate and timely filing of Community Eligibility Provision (CEP) ? Site Eligibility online form. Condition The School District did not file an accurate Community Eligibility Provision (CEP) ? Site Eligibility online form and when inaccuracies were noted, the School District did not provide proper information for the correction to be made. Context The internal controls that the School District had in place failed to have personnel in charge of this filing to correctly file or correct the filing. Questioned Costs $-0- Effect The lack of internal controls resulted in the incorrect enrollment and ISP percentages filed. This may have lead the School District to receive less federal reimbursement from the state than which the School District was eligible. Cause There was a lack of review in the internal controls by previous management of the work completed by School District employees in charge of completing the reports. Recommendation The School District should take the necessary steps to ensure that the reports are being filed accurately and timely and proper management review occurs. Response South Allegheny School District agrees with the finding and the recommended procedures have been implemented.
Show full finding ▾Hide full finding ▴Finding 2020-002 Federal Program: Child Nutrition Cluster, CFDA No. 10.555 and 10.553 Pass-through Entity: Pennsylvania Department of Agriculture Compliance Requirements: Eligibility Type of Finding: Material Weakness in Internal Control Over Compliance Criteria Internal controls should be in place to ensure the accurate and timely filing of Community Eligibility Provision (CEP) ? Site Eligibility online form. Condition The School District did not file an accurate Community Eligibility Provision (CEP) ? Site Eligibility online form and when inaccuracies were noted, the School District did not provide proper information for the correction to be made. Context The internal controls that the School District had in place failed to have personnel in charge of this filing to correctly file or correct the filing. Questioned Costs $-0- Effect The lack of internal controls resulted in the incorrect enrollment and ISP percentages filed. This may have lead the School District to receive less federal reimbursement from the state than which the School District was eligible. Cause There was a lack of review in the internal controls by previous management of the work completed by School District employees in charge of completing the reports. Recommendation The School District should take the necessary steps to ensure that the reports are being filed accurately and timely and proper management review occurs. Response South Allegheny School District agrees with the finding and the recommended procedures have been implemented.
Action Taken: The School District agrees with the finding and the recommended procedures have been implemented.
FAC accepted this audit on February 18, 2020 — management decision was due August 18, 2020.
FAC accepted this audit on March 13, 2019 — management decision was due September 13, 2019.
GSA_MIGRATION
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Show full finding ▾Hide full finding ▴FAC accepted this audit on February 20, 2018 — management decision was due August 20, 2018.
FAC accepted this audit on February 9, 2017 — management decision was due August 9, 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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