EIN: 352344965
UEI: MKZCCLHPMP55
Audited by: THOMAS & COMPANY CPA PA
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 April 10, 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 October 10, 2025 (337 days ago).
What is a management decision? →Finding 2024-002: Late Issuance of Audit Report Type of Finding: Other Finding Criteria or Specific Requirement: According to the Subpart F-Audits 45 CFR §75.501 (a) non federal entities that expend $750,000 or more during the non-Federal entity's fiscal year in federal awards must have a single or program-specific audit conducted for that year in accordance with the provisions of this part. Guidance on determining Federal awards expended is provided at 45CFR § 75.502. The regulation obligates organizations expending federal grant funds over $750,000 to submit their required annual financial statement information within nine months of their year end to the Federal Audit Clearing House via the Internet. Condition/Context: The required annual financial statement submission to the Federal Audit Clearing House for the year ended by March 31, 2025. Cause: The School did not complete its annual audit in a timely manner. Effect: The School was temporarily out of compliance with federal requirements and guidelines. Recommendation: No recommendations.
Show full finding ▾Hide full finding ▴Finding 2024-002: Late Issuance of Audit Report Type of Finding: Other Finding Criteria or Specific Requirement: According to the Subpart F-Audits 45 CFR §75.501 (a) non federal entities that expend $750,000 or more during the non-Federal entity's fiscal year in federal awards must have a single or program-specific audit conducted for that year in accordance with the provisions of this part. Guidance on determining Federal awards expended is provided at 45CFR § 75.502. The regulation obligates organizations expending federal grant funds over $750,000 to submit their required annual financial statement information within nine months of their year end to the Federal Audit Clearing House via the Internet. Condition/Context: The required annual financial statement submission to the Federal Audit Clearing House for the year ended by March 31, 2025. Cause: The School did not complete its annual audit in a timely manner. Effect: The School was temporarily out of compliance with federal requirements and guidelines. Recommendation: No recommendations.
Corrective Action Plan (CAP): No Corrective Action Plan as the School is closed
FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.
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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