EIN: 366004879
UEI: K9GVRQNJFGR7
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 13, 2022. 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 July 13, 2022 (1501 days ago).
What is a management decision? →Summer Food Service Program Income was not properly calculated. The majority of the meals were submitted for reimbursement as rural/self-prep, when in fact meals were urban/vended.
Show full finding ▾Hide full finding ▴Summer Food Service Program Income was not properly calculated. The majority of the meals were submitted for reimbursement as rural/self-prep, when in fact meals were urban/vended.
District will submit corrections for the questioned costs. Management will implement procedures to ensure that all claim reimbursements are reviewed by someone other than the person submitting the claims.
Summer Food Service Program income was not properly calculated.
Show full finding ▾Hide full finding ▴Summer Food Service Program income was not properly calculated.
Management will improve their monitoring procedures to ensure that any discrepancies are caught and corrected promptly.
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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