EIN: 366004883
UEI: UVGDXQLKN6M1
Audited by: EDER, CASELLA & CO
Oversight agency: 10 [Department of Agriculture]
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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 December 18, 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 June 18, 2023 (1180 days ago).
What is a management decision? →FAC accepted this audit on February 24, 2022 — management decision was due August 24, 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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