EIN: 366004472
UEI: YZB8KECCWVC5
Audited by: NEWKIRK & ASSOCIATES, INC.
Oversight agency: 84 [Department of Education]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 20, 2023. 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 May 20, 2024 (830 days ago).
What is a management decision? →The District lacks a segregation of duties over cash receipts. Context: The Bookkeeper records cash receipts, makes deposits, and performs bank reconciliations.
Show full finding ▾Hide full finding ▴Criteria: The District must have a segregation of duties. Condition: The District lacks a segregation of duties over cash receipts. Context: The Bookkeeper records cash receipts, makes deposits, and performs bank reconciliations.
Review staff duties and find ways to segregate duties involved with cash receipts and/or provide more review of duties, such as review of bank reconciliations
The District failed to remit TRS contributions on time. Context: There was a discrepancy between the calculated amounts due in PowerSchool compared to Gemini. As a result payments were not remitted timely. Payments were remitted in July of 2023.
Show full finding ▾Hide full finding ▴Criteria: The District must remit TRS contributions by the 25th of the month of salary paid between the 1st and 15th and by the 10th of the following month for salary paid between the 16th and the last day of the month. Condition: The District failed to remit TRS contributions on time. Context: There was a discrepancy between the calculated amounts due in PowerSchool compared to Gemini. As a result payments were not remitted timely. Payments were remitted in July of 2023.
Will ensure that all TRS contributions are submitted by the due date. The District will also create a review process where another employee checks that contributions have been submitted. Also, will put a process in place where if payments are identified as not submitted a resolution to the problem will be resolved in a timely fashion.
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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