EIN: 366005351
UEI: XNM9LHY4MYK8
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 19, 2019. 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 19, 2020, which was (2285 days ago).
What is a management decision? →3. Federal Program Name and Year: Child Nutrition Cluster - 2019 4. Project No.: 19-4210-00 5. CFDA No.: 10.555 6. Passed Through: Illinois State Board of Education 7. Federal Agency: U.S. Department of Agriculture 8. Criteria or specific requirement (including statutory, regulatory, or other citation) The District is required to monitor, through review or audit or by other means, the net cash resources of the nonprofit school food service program in accordance with Section 210.19 of the Code of Federal Regulations. 9. Condition The District has not established internal controls to ensure that the cash resources are being properly monitored. 10. Questioned Costs None. 11. Context During the audit, it was determined that the District has not maintained and monitored the balance in the school food accounts to ensure compliance with Section 210.19 of the Code of Federal Regulations. 12. Effect The District is unaware of the cash balance in the food services account. 13. Cause Management has not implemented controls that would allow the District to monitor the net cash resources. 14. Recommendation It is recommended that the District monitor the cash balances it accumulates to help ensure that the net resources are being properly maintained. 15. Management's response The District will establish internal controls to ensure the monitoring of the net cash resources in the food services account.
Show full finding ▾Hide full finding ▴3. Federal Program Name and Year: Child Nutrition Cluster - 2019 4. Project No.: 19-4210-00 5. CFDA No.: 10.555 6. Passed Through: Illinois State Board of Education 7. Federal Agency: U.S. Department of Agriculture 8. Criteria or specific requirement (including statutory, regulatory, or other citation) The District is required to monitor, through review or audit or by other means, the net cash resources of the nonprofit school food service program in accordance with Section 210.19 of the Code of Federal Regulations. 9. Condition The District has not established internal controls to ensure that the cash resources are being properly monitored. 10. Questioned Costs None. 11. Context During the audit, it was determined that the District has not maintained and monitored the balance in the school food accounts to ensure compliance with Section 210.19 of the Code of Federal Regulations. 12. Effect The District is unaware of the cash balance in the food services account. 13. Cause Management has not implemented controls that would allow the District to monitor the net cash resources. 14. Recommendation It is recommended that the District monitor the cash balances it accumulates to help ensure that the net resources are being properly maintained. 15. Management's response The District will establish internal controls to ensure the monitoring of the net cash resources in the food services account.
Condition: The District has not established internal controls to ensure compliance with the requirements of the Child Nutrition Cluster guidelines with respect to Cash Management. Plan: The District will implement controls that monitor the cash balance in its Food Services Account and ensure compliance with Child Nutrition Cluster guidelines. Anticipated Date of Completion: 6/30/2020 Name of Contact Person: Dr. Terri VandeWiele, Superintendent Management Response: The District will establish internal controls to ensure the monitoring of the net cash resources in the food services account.
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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