EIN: 256195834
UEI: TUWTEBJKG434
Audited by: YOUNG, OAKES, BROWN & COMPANY, P.C.
Oversight agency: 21 [Department of the Treasury]
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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 July 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 January 24, 2027 (139 days from today).
What is a management decision? →FAC accepted this audit on September 15, 2025 — management decision was due March 15, 2026.
Finding 2024-001 Coronavirus State and Local Fiscal Recovery Funds #21 .027 Procurement, Suspension, and Debarment Condition The District did not have internal control over compliance procedures designed and implemented for the review of vendors for possible suspension or debarment. Criteria Internal control best practices for federal programs would dictate the District to have internal control over compliance procedures designed and implemented for the review of vendors for possible suspension or debarment. Cause Internal control over compliance procedures were not designed and implemented for the review of vendors for possible suspension or debarment. Effect This could potentially result in material noncompliance with federal program requirements and disallowed costs. Recommendation We recommend that the District designed and implement documented internal control procedures for the review of vendors for possible suspension or debarment. Auditee Response The auditee understands and agrees with the finding. The auditee will develop and implement procedures for the review of vendors for possible suspension or debarment.
Show full finding ▾Hide full finding ▴Finding 2024-001 Coronavirus State and Local Fiscal Recovery Funds #21 .027 Procurement, Suspension, and Debarment Condition The District did not have internal control over compliance procedures designed and implemented for the review of vendors for possible suspension or debarment. Criteria Internal control best practices for federal programs would dictate the District to have internal control over compliance procedures designed and implemented for the review of vendors for possible suspension or debarment. Cause Internal control over compliance procedures were not designed and implemented for the review of vendors for possible suspension or debarment. Effect This could potentially result in material noncompliance with federal program requirements and disallowed costs. Recommendation We recommend that the District designed and implement documented internal control procedures for the review of vendors for possible suspension or debarment. Auditee Response The auditee understands and agrees with the finding. The auditee will develop and implement procedures for the review of vendors for possible suspension or debarment.
Auditee Response The auditee understands and agrees with the finding. The auditee will develop and implement procedures for the review of vendors for possible suspension or debarment. This will be completed in 2025.
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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