EIN: 256004228
UEI: M3Z3FASK4M38
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 21, 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 November 21, 2023 (1010 days ago).
What is a management decision? →Finding Criteria ? A component of compliance relating to federal awards is to determine whether required reports for federal award reimbursement include all expenditure activity of the reporting period, are supported by applicable accounting or performance records, and are fairly presented in accordance with governing requirements. Condition Found ? Quarterly remittance which report eligible federal expenditure incurred by the district during a three-month period were not timely remitted to request reimbursement of expenditure. Cause of the Finding ? The district has experienced a change of business manager and the transition into their roles allowed certain duties of the business office not to be completed. Effect of the Finding ? The opportunity cost of managing cashflow of the district due to not receiving reimbursement of federal expenditures in a timely manner. Also the PDE Financial and Account Information (FAI) portal may suspend payment until reporting status is updated. Questioned Costs ? No questioned costs. These factors have contributed in some immeasurable amount to the School District?s perilous financial condition.
Show full finding ▾Hide full finding ▴Finding Criteria ? A component of compliance relating to federal awards is to determine whether required reports for federal award reimbursement include all expenditure activity of the reporting period, are supported by applicable accounting or performance records, and are fairly presented in accordance with governing requirements. Condition Found ? Quarterly remittance which report eligible federal expenditure incurred by the district during a three-month period were not timely remitted to request reimbursement of expenditure. Cause of the Finding ? The district has experienced a change of business manager and the transition into their roles allowed certain duties of the business office not to be completed. Effect of the Finding ? The opportunity cost of managing cashflow of the district due to not receiving reimbursement of federal expenditures in a timely manner. Also the PDE Financial and Account Information (FAI) portal may suspend payment until reporting status is updated. Questioned Costs ? No questioned costs. These factors have contributed in some immeasurable amount to the School District?s perilous financial condition.
Name of contact person: Matt Waugh, Business Manager Corrective Action: The process of reporting eligible federal expenditures will be modified to ensure that remittances to request reimbursement occur in a timely manner. Anticipated Completion Date: The District will implement the above procedure immediately.
2021-001
FAC accepted this audit on August 8, 2022 — management decision was due February 8, 2023.
Finding Criteria ? A component of compliance relating to federal awards is to determine whether required reports for federal award reimbursement include all expenditure activity of the reporting period, are supported by applicable accounting or performance records, and are fairly presented in accordance with governing requirements. Condition Found ? Quarterly remittance which report eligible federal expenditure incurred by the district during a three-month period were not timely remitted to request reimbursement of expenditure. Cause of the Finding ? The district experienced transition/vacancy within the business manager position during the last six months of the school year. Despite hiring temporary consultants during the period, certain duties of the business office did not get completed. Effect of the Finding ? The opportunity cost of managing cashflow of the district due to not receiving reimbursement of federal expenditures in a timely manner. The PDE Financial and Account Information (FAI) portal currently reports ?Suspension of Payments/Delinquent Quarterly Report? status. Questioned Costs ? No questioned costs. These factors have contributed in some immeasurable amount to the School District?s perilous financial condition.
Show full finding ▾Hide full finding ▴Finding Criteria ? A component of compliance relating to federal awards is to determine whether required reports for federal award reimbursement include all expenditure activity of the reporting period, are supported by applicable accounting or performance records, and are fairly presented in accordance with governing requirements. Condition Found ? Quarterly remittance which report eligible federal expenditure incurred by the district during a three-month period were not timely remitted to request reimbursement of expenditure. Cause of the Finding ? The district experienced transition/vacancy within the business manager position during the last six months of the school year. Despite hiring temporary consultants during the period, certain duties of the business office did not get completed. Effect of the Finding ? The opportunity cost of managing cashflow of the district due to not receiving reimbursement of federal expenditures in a timely manner. The PDE Financial and Account Information (FAI) portal currently reports ?Suspension of Payments/Delinquent Quarterly Report? status. Questioned Costs ? No questioned costs. These factors have contributed in some immeasurable amount to the School District?s perilous financial condition.
The process of reporting eligible federal expenditures will be modified to ensure that remittances to request reimbursement occur in a timely manner. Anticipated Completion Date: The District will implement the above procedure immediately.
FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.
GSA_MIGRATION
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