EIN: 310713045
UEI: EW3WEXQHKWG7
Audited by: Julian and Grube, Inc.
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 7, 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 7, 2026 (65 days ago).
What is a management decision? →FAC accepted this audit on January 2, 2025 — management decision was due July 2, 2025.
FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.
Under the requirements of 2 CFR 200.516(a)(6), known or likely fraud affecting a Federal award must be reported as an audit finding in the schedule of findings and questioned costs. A child’s eligibility for free or reduced price meals under the Child Nutrition Cluster program may be established by the submission of an annual application or statement which furnishes such information as family income and family size. It was noted an employee of the District filled out an online application for free or reduced price meals with false information, resulting in their children receiving free meals. The District is not required to verify all applications and the information within them, other than an annual verification process that results in a random sample of applicants. This employee was not randomly selected for this verification process. By the employee submitting a false application, the District may be overclaiming Federal reimbursements for the food service program, which could result in questioned costs, penalties, or sanctions from the Federal awarding agency. We recommend the District including an additional procedure for employees filling out applications to perform some level of verification on the information they submit, utilizing the employee’s personnel files already on hand at the District.
Show full finding ▾Hide full finding ▴Under the requirements of 2 CFR 200.516(a)(6), known or likely fraud affecting a Federal award must be reported as an audit finding in the schedule of findings and questioned costs. A child’s eligibility for free or reduced price meals under the Child Nutrition Cluster program may be established by the submission of an annual application or statement which furnishes such information as family income and family size. It was noted an employee of the District filled out an online application for free or reduced price meals with false information, resulting in their children receiving free meals. The District is not required to verify all applications and the information within them, other than an annual verification process that results in a random sample of applicants. This employee was not randomly selected for this verification process. By the employee submitting a false application, the District may be overclaiming Federal reimbursements for the food service program, which could result in questioned costs, penalties, or sanctions from the Federal awarding agency. We recommend the District including an additional procedure for employees filling out applications to perform some level of verification on the information they submit, utilizing the employee’s personnel files already on hand at the District.
District will work with legal counsel to establish parameters to execute verification for cause as outlined in USDA Food and Nutrition Services, Child Nutrition Programs Eligibility Manual for School Meals - Determining and Verifying Eligibility, Section 6 - Verification. District will work within established parameters to verify district employee salaries of approved applications submitted by district employees
FAC accepted this audit on March 26, 2023 — management decision was due September 26, 2023.
FAC accepted this audit on July 27, 2022 — management decision was due January 27, 2023.
FAC accepted this audit on March 22, 2021 — management decision was due September 22, 2021.
FAC accepted this audit on March 30, 2020 — management decision was due September 30, 2020.
FAC accepted this audit on May 5, 2019 — management decision was due November 5, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on March 27, 2018 — management decision was due September 27, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on January 8, 2017 — management decision was due July 8, 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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