EIN: 366004879
UEI: K9GVRQNJFGR7
Audited by: Eccezion
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 November 11, 2024. 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 11, 2025 (487 days ago).
What is a management decision? →FAC accepted this audit on January 19, 2024 — management decision was due July 19, 2024.
FAC accepted this audit on December 5, 2022 — management decision was due June 5, 2023.
FAC accepted this audit on January 13, 2022 — management decision was due July 13, 2022.
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.
FAC accepted this audit on October 19, 2020 — management decision was due April 19, 2021.
FAC accepted this audit on October 10, 2019 — management decision was due April 10, 2020.
FAC accepted this audit on January 24, 2019 — management decision was due July 24, 2019.
FAC accepted this audit on December 3, 2017 — management decision was due June 3, 2018.
FAC accepted this audit on October 12, 2016 — management decision was due April 12, 2017.
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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