EIN: 264327125
UEI: LJEZUDRRMKV3
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 26, 2024. 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 May 26, 2025 (456 days ago).
What is a management decision? →The revised final expenditure report and related supporting documents were not completed by due date. Cause: The School’s finance department and grant consultants needed more time to analyze and reconcile the grant. The revised final expenditures report and related supporting documents were not completed by due date. Effect: The School could not receive the reimbursement of $476,299 for the eligible expenses. Recommendation: We recommend that major government grant be analyzed and reconciled on a regular basis (at least quarterly) throughout the fiscal year. Questioned costs: N/A Views of Responsible Officials: The School’s management agrees with this finding.
Show full finding ▾Hide full finding ▴Finding No. 2024-002 - Late filing for revised final expenditure report Criteria: The revised final expenditure report for Elementary and Secondary School Emergency Relief Fund (ESSER II) should be filed timely. Condition: The revised final expenditure report and related supporting documents were not completed by due date. Cause: The School’s finance department and grant consultants needed more time to analyze and reconcile the grant. The revised final expenditures report and related supporting documents were not completed by due date. Effect: The School could not receive the reimbursement of $476,299 for the eligible expenses. Recommendation: We recommend that major government grant be analyzed and reconciled on a regular basis (at least quarterly) throughout the fiscal year. Questioned costs: N/A Views of Responsible Officials: The School’s management agrees with this finding.
1. The School will establish a grant management calendar to track all grant-related deadlines, including submission dates for final expenditure report. 2. The School’s management will conduct quarterly review of the grant expenditures and budget alignments for the major government grants.
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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