EIN: 256010560
UEI: H4LEUGDKSKP5
Audited by: BUSECK BARGER BLEIL AND CO.
Oversight agency: 10 [Department of Agriculture]
View federal awards & risk assessment →
Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 30, 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 July 30, 2026 (33 days ago).
What is a management decision? →FAC accepted this audit on December 13, 2024 — management decision was due June 13, 2025.
FAC accepted this audit on January 19, 2024 — management decision was due July 19, 2024.
FAC accepted this audit on December 1, 2022 — management decision was due June 1, 2023.
FAC accepted this audit on October 21, 2021 — management decision was due April 21, 2022.
FAC accepted this audit on November 18, 2020 — management decision was due May 18, 2021.
FAC accepted this audit on February 17, 2020 — management decision was due August 17, 2020.
Quarterly cash on hand reports for Title I were not filed for the quarters ended March 31, 2019 and June 30, 2019. This resulted in delinquent reporting status for the District with the Pennsylvania Department of Education.Criteria: Quarterly cash on hand reports for Title I are required to be filed for each quarter. These reports show how Title I funds are being used and if any excess cash exists.Cause: Due to staff turnover, the third and fourth quarter reports were never filed. The key employee responsible for filing the reports was no longer with the District, and the employee?s responsibilities were not passed on to someone else.Effect: The District did not file its cash on hand reports in a timely manner, and this resulted in a delinquent reporting status with the Pennsylvania Department of Education.Context: The auditor noticed that quarterly reports stopped after December 31, 2018. Upon inquiry, the Director of Business informed the auditor that the cash on hand reports had not been filed for the third and fourth quarters.
Show full finding ▾Hide full finding ▴2019-001 Title I CFDA No 84.010 ? Year Ended June 30, 2019Condition: Quarterly cash on hand reports for Title I were not filed for the quarters ended March 31, 2019 and June 30, 2019. This resulted in delinquent reporting status for the District with the Pennsylvania Department of Education.Criteria: Quarterly cash on hand reports for Title I are required to be filed for each quarter. These reports show how Title I funds are being used and if any excess cash exists.Cause: Due to staff turnover, the third and fourth quarter reports were never filed. The key employee responsible for filing the reports was no longer with the District, and the employee?s responsibilities were not passed on to someone else.Effect: The District did not file its cash on hand reports in a timely manner, and this resulted in a delinquent reporting status with the Pennsylvania Department of Education.Context: The auditor noticed that quarterly reports stopped after December 31, 2018. Upon inquiry, the Director of Business informed the auditor that the cash on hand reports had not been filed for the third and fourth quarters.
Recommendation: The Director of Business should ensure that reports are being filed in a timely manner and delegate the filing of reports to a capable employee. When an employee leaves their responsibilities for the Federal programs need to be delegated to another employee.Planned Corrective Action: The Director of Business agrees with the recommendation and will implement the recommendations. The District is currently in the process of resolving the issue with the Pennsylvania Department of Education.
FAC accepted this audit on November 15, 2018 — management decision was due May 15, 2019.
FAC accepted this audit on November 5, 2017 — management decision was due May 5, 2018.
FAC accepted this audit on October 16, 2016 — management decision was due April 16, 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.
Browse other Single Audit organizations in Pennsylvania →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
