EIN: 366004291
UEI: PNBMK6W91X31
Audited by: Wipfli LLP
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 May 15, 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 November 15, 2026 (65 days from today).
What is a management decision? →FAC accepted this audit on July 1, 2025 — management decision was due January 1, 2026.
The single audit report was not submitted timely. Questioned Costs: To be determined by grantor. Context: The audit was not filed timely due to the auditor's need for additional time to ensure all relevant Uniform Guidance compliance requirements were satisfactorily addressed. Effect: The District is at risk of jeopardizing the continued funding provided by the federal agencies. Cause: Additional time was needed for the auditor to ensure all relevant Uniform Guidance compliance requirements were satisfactorily addressed. Recommendation: We recommend the District work with the auditor to implement policies and procedures related to the Uniform Guidance reporting requirements. Management's Response: The District will work with the auditor to implement a process to track the submission time of the data collection form and audit package.
Show full finding ▾Hide full finding ▴Criteria: As required by the Office of Management and Budget, auditees are required to submit a completed single audit to the Federal Audit Clearinghouse on or before the earlier of 30 days after the receipt of the auditor's report or nine months after the end of the audit period. Condition: The single audit report was not submitted timely. Questioned Costs: To be determined by grantor. Context: The audit was not filed timely due to the auditor's need for additional time to ensure all relevant Uniform Guidance compliance requirements were satisfactorily addressed. Effect: The District is at risk of jeopardizing the continued funding provided by the federal agencies. Cause: Additional time was needed for the auditor to ensure all relevant Uniform Guidance compliance requirements were satisfactorily addressed. Recommendation: We recommend the District work with the auditor to implement policies and procedures related to the Uniform Guidance reporting requirements. Management's Response: The District will work with the auditor to implement a process to track the submission time of the data collection form and audit package.
The District will implement a process to track the submission time of the data collection form and audit package.
FAC accepted this audit on April 8, 2024 — management decision was due October 8, 2024.
FAC accepted this audit on January 10, 2023 — management decision was due July 10, 2023.
During the course of our audit, we determined grant reports were not filed by the required due dates.
Show full finding ▾Hide full finding ▴During the course of our audit, we determined grant reports were not filed by the required due dates.
Management will reinforce procedures to ensure all grant reports are submitted by the required due date.
FAC accepted this audit on January 10, 2022 — management decision was due July 10, 2022.
During the course of the audit, we determined that for fiscal year 2021 an incorrect rate was used for claiming meal reimbursements.
Show full finding ▾Hide full finding ▴During the course of the audit, we determined that for fiscal year 2021 an incorrect rate was used for claiming meal reimbursements.
District will submit corrections for the questioned costs. Management will implement procedures to ensure that all claim reimbursements are reviewed in detail by someone other than the person submitting the claims.
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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