EIN: 346000768
UEI: UWU9L4A8B8U6
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 30, 2020. 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 September 30, 2020, which was (2151 days ago).
What is a management decision? →2 CFR ? 200.403 (c) states goods and services purchased with grant monies from Federal awards should be adequately documented and be consistent with policies and procedures that apply uniformly to both federally-financed and other activities of the non-Federal entity. The District's policy states that receipts and other invoice materials shall be retained, along with any documentation identifying the receipt and purpose for such expenditure. Two of 25 transactions tested indicated no verification of receipt of goods or services purchased with Federal IDEA-B funds was obtained by an authorized member of the District. Failure to properly sign for goods and/or services received could result in the District spending Federal award monies without actually receiving the goods and/or services or receiving the wrong amounts. We recommend the District maintain proper documentation of the receipt of goods/services received when expending Federal award monies.
See Corrective Action Plan for chart/table.
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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