EIN: 316000733
UEI: DR7MLEXDMUS4
Audited by: BHM CPA Group, Inc.
Oversight agency: 84 [Department of Education]
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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 August 26, 2025. 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 February 26, 2026 (190 days ago).
What is a management decision? →FAC accepted this audit on August 26, 2025 — management decision was due February 26, 2026.
FAC accepted this audit on February 2, 2023 — management decision was due August 2, 2023.
FAC accepted this audit on May 12, 2022 — management decision was due November 12, 2022.
7 CFR ?245.6a(c)(1) states in part that the local educational agency must verify eligibility of children in a sample of household applications approved for free and reduced price meal benefits for that school year. 7 CFR ?245.6a(c)(3) states in part that unless eligible for an alternative sample size under paragraph (d) of this section, the sample size for each local educational agency shall equal the lesser of: 1. Three (3) percent of all applications approved by the local educational agency for the school year, as of October 1 of the school year, selected from error prone applications; or 2. 3,000 error prone applications approved by the local education agency for the school year as of October 1 of the school year. The District verified zero applications for free and reduced price meal benefits for the 2020-2021 school year. The District should implement procedures to ensure that annual eligibility verifications are performed per the guidelines contained in the Federal statutes. Failure to do so could result in eligibility determination discrepancies.
Show full finding ▾Hide full finding ▴7 CFR ?245.6a(c)(1) states in part that the local educational agency must verify eligibility of children in a sample of household applications approved for free and reduced price meal benefits for that school year. 7 CFR ?245.6a(c)(3) states in part that unless eligible for an alternative sample size under paragraph (d) of this section, the sample size for each local educational agency shall equal the lesser of: 1. Three (3) percent of all applications approved by the local educational agency for the school year, as of October 1 of the school year, selected from error prone applications; or 2. 3,000 error prone applications approved by the local education agency for the school year as of October 1 of the school year. The District verified zero applications for free and reduced price meal benefits for the 2020-2021 school year. The District should implement procedures to ensure that annual eligibility verifications are performed per the guidelines contained in the Federal statutes. Failure to do so could result in eligibility determination discrepancies.
Planned Corrective Action: The District will implement procedures to ensure the proper processes are utilized for verifying free and reduced lunch applications. Anticipated Completion Date: June 30, 2022 Responsible Contact Person: Treasurer Tina Hageman
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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