EIN: 366004361
UEI: M26NAK581WH8
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 21, 2019. 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 April 21, 2020 (2316 days ago).
What is a management decision? →Management does not prepare government-wide financial statements in accordance with GASB Statement No.34.
Show full finding ▾Hide full finding ▴Management does not prepare government-wide financial statements in accordance with GASB Statement No.34.
PLAN: NONE. Management provides all necessary information to its auditor and retains decision making control for year-end adjusting journal entries made as part of the auditor's preparation of the government-wide financial statements in accordance with GASB Statement No.34. Due to cost/benefit considerations for staffing, management believes this approach to be adequate and that any corrective action is unnecessary.
2018-003
The District's records are kept on the cash basis during the year and converted to the modified accrual basis at year end with audit adjustments.
Show full finding ▾Hide full finding ▴The District's records are kept on the cash basis during the year and converted to the modified accrual basis at year end with audit adjustments.
PLAN: NONE. Management provides all necessary information to its auditor and retains decision making control for proposed year end adjusting journal entries to adjust the books to the modified accrual basis. Due to cost/benefit considerations for staffing, management believes this approach to be adequate and that any corrective action is unnecessary.
2018-004
The Data Collection Form for the audit year June 30, 2017 was not submitted to the Federal Audit Clearinghouse (FAC) on a timely basis.
Show full finding ▾Hide full finding ▴The Data Collection Form for the audit year June 30, 2017 was not submitted to the Federal Audit Clearinghouse (FAC) on a timely basis.
PLAN: The Data Collection Form for the year ended June 30, 2019 will be submitted on a timely basis in accordance with the compliance requirements for reporting. We will continue to work in the future to ensure that the Data Collection Form is filed within the earlier of 30 calendar days after the receipt of the auditor's report or nine months after the end of the audit period.
FAC accepted this audit on December 12, 2018 — management decision was due June 12, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2017-001
GSA_MIGRATION
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GSA_MIGRATION
2017-002
FAC accepted this audit on December 5, 2017 — management decision was due June 5, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-004
GSA_MIGRATION
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GSA_MIGRATION
2016-005
FAC accepted this audit on November 10, 2016 — management decision was due May 10, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-003
GSA_MIGRATION
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GSA_MIGRATION
2015-004
GSA_MIGRATION
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GSA_MIGRATION
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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