EIN: 370906335
UEI: G9LDNMFWZHY7
Audited by: Kerber, Eck & Braeckel LLP
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 March 9, 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 September 9, 2026 (7 days from today).
What is a management decision? →See Schedule of Finding and Questioned Costs
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FAC accepted this audit on April 22, 2025 — management decision was due October 22, 2025.
FAC accepted this audit on June 6, 2024 — management decision was due December 6, 2024.
See Schedule of Findings and Questioned Costs
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District agrees with the finding and will implement additional reconciliation procedures. See detail in PDF
2022-001
FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.
See Schedule of Findings and Questioned Costs
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District agrees with the finding and will implement additional reconcilation procedures. See additional detail in PDF
FAC accepted this audit on October 6, 2023 — management decision was due April 6, 2024.
See Schedule of Findings and Questioned Costs
Show full finding ▾Hide full finding ▴See Schedule of Findings and Questioned Costs
District agrees with the finding and will implement additional reconciliation procedures. See additional detail in PDF
FAC accepted this audit on March 30, 2021 — management decision was due September 30, 2021.
FAC accepted this audit on January 14, 2020 — management decision was due July 14, 2020.
FAC accepted this audit on December 11, 2018 — management decision was due June 11, 2019.
FAC accepted this audit on December 5, 2017 — management decision was due June 5, 2018.
FAC accepted this audit on December 11, 2016 — management decision was due June 11, 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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