EIN: 346400081
UEI: P31NP5R44LD4
Audited by: State of Ohio Auditor's Office
Oversight agency: 84 [Department of Education]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 17, 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 September 17, 2026 (15 days from today).
What is a management decision? →FAC accepted this audit on August 4, 2025 — management decision was due February 4, 2026.
FAC accepted this audit on June 4, 2024 — management decision was due December 4, 2024.
FAC accepted this audit on April 11, 2023 — management decision was due October 11, 2023.
29 CFR ? 5.5 requires that all laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project. Due to the lack of an internal control over the awarding of contracts paid from Federal grants, the District issued a roofing contract in the amount of $252,548 of which approximately $100,000 was to be paid from the COVID-19 Education Stabilization Fund - AL 84.425 Federal grant, that did not require the payment of prevailing wages. During the fiscal year ended June 30, 2022 the District paid $25,000 from the COVID-19 Education Stabilization Fund - AL 84.425 Federal grant on this contract. Noncompliance with the requirements of Federal grants may result in the loss of current or future funding and possible questioned costs in future audits. The District should establish and implement policies and procedures for the issuance of contracts paid from Federal grants to ensure that such contracts in excess of $2,000 include the requirement to pay prevailing wages.
Show full finding ▾Hide full finding ▴29 CFR ? 5.5 requires that all laborers and mechanics employed by contractors or subcontractors to work on construction contracts in excess of $2,000 financed by federal assistance funds must be paid wages not less than those established for the locality of the project. Due to the lack of an internal control over the awarding of contracts paid from Federal grants, the District issued a roofing contract in the amount of $252,548 of which approximately $100,000 was to be paid from the COVID-19 Education Stabilization Fund - AL 84.425 Federal grant, that did not require the payment of prevailing wages. During the fiscal year ended June 30, 2022 the District paid $25,000 from the COVID-19 Education Stabilization Fund - AL 84.425 Federal grant on this contract. Noncompliance with the requirements of Federal grants may result in the loss of current or future funding and possible questioned costs in future audits. The District should establish and implement policies and procedures for the issuance of contracts paid from Federal grants to ensure that such contracts in excess of $2,000 include the requirement to pay prevailing wages.
The School District acknowledges this requirement and will make corrective procedures going forward to make sure the Davis-Bacon Act language will be included in any construction project contracts over $2,000.
FAC accepted this audit on March 16, 2022 — management decision was due September 16, 2022.
FAC accepted this audit on March 29, 2021 — management decision was due September 29, 2021.
FAC accepted this audit on March 10, 2020 — management decision was due September 10, 2020.
FAC accepted this audit on May 27, 2019 — management decision was due November 27, 2019.
FAC accepted this audit on May 22, 2018 — management decision was due November 22, 2018.
FAC accepted this audit on April 12, 2017 — management decision was due October 12, 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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