EIN: 366004953
UEI: DLYYYPMNKVN7
Audited by: NEWKIRK & ASSOCIATES, INC.
Oversight agency: 84 [Department of Education]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 10, 2026. 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 October 10, 2026 (38 days from today).
What is a management decision? →FAC accepted this audit on December 19, 2024 — management decision was due June 19, 2025.
CFR § 245.6a(7) states: Sources of information. For the purposes of this section, sources of information for verification may include written evidence, collateral contacts, and systems of records as follows: Written evidence shall be used as the primary source of information for verification. Written evidence includes written confirmation of a household's circumstances, such as wage stubs, award letters, and letters from employers. Whenever written evidence is insufficient to confirm income information on the application or current eligibility, the local educational agency may require collateral contacts. The District’s staff did not properly verify information when direct verification was not available. Adequate sources of information were not obtained for verification. Only one verification was required, so it was 1 of 1 that was not properly verified.
Show full finding ▾Hide full finding ▴CFR § 245.6a(7) states: Sources of information. For the purposes of this section, sources of information for verification may include written evidence, collateral contacts, and systems of records as follows: Written evidence shall be used as the primary source of information for verification. Written evidence includes written confirmation of a household's circumstances, such as wage stubs, award letters, and letters from employers. Whenever written evidence is insufficient to confirm income information on the application or current eligibility, the local educational agency may require collateral contacts. The District’s staff did not properly verify information when direct verification was not available. Adequate sources of information were not obtained for verification. Only one verification was required, so it was 1 of 1 that was not properly verified.
The District will ensure personnel receive additional training regarding the verification process for the National School Lunch Program and properly complete the verification process in future years.
FAC accepted this audit on October 20, 2023 — management decision was due April 20, 2024.
FAC accepted this audit on October 24, 2022 — management decision was due April 24, 2023.
FAC accepted this audit on November 22, 2021 — management decision was due May 22, 2022.
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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