EIN: 371180746
UEI: YMXKCL9BDBM7
Audited by: PHILLIPS, SALMI & ASSOCIATES
Oversight agency: 84 [Department of Education]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 16, 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 July 16, 2026 (44 days ago).
What is a management decision? →During our testing of the School Nutrition Program, we noted the District maintains two types of internal meal count reports. The report used to prepare and submit claims for reimbursement agreed to the meal count report generated by the District’s meal point-of-sale system. However, the meal system report did not agree to production reports prepared by cafeteria staff, which are intended to document meals prepared and served. While the report used for submission agreed to the system-generated meal counts, the lack of agreement between the meal system report and the production reports indicates inconsistent internal documentation supporting meal counts.
Show full finding ▾Hide full finding ▴During our testing of the School Nutrition Program, we noted the District maintains two types of internal meal count reports. The report used to prepare and submit claims for reimbursement agreed to the meal count report generated by the District’s meal point-of-sale system. However, the meal system report did not agree to production reports prepared by cafeteria staff, which are intended to document meals prepared and served. While the report used for submission agreed to the system-generated meal counts, the lack of agreement between the meal system report and the production reports indicates inconsistent internal documentation supporting meal counts.
The District will implement a monthly reconciliation process to compare production reports prepared by cafeteria staff to the meal system report used for reimbursement claims. Any discrepancies will be reviewed and resolved prior to claim submission, and the review will be documented to ensure consistent and accurate internal reporting.
FAC accepted this audit on October 31, 2025 — management decision was due May 1, 2026.
FAC accepted this audit on November 30, 2023 — management decision was due May 30, 2024.
FAC accepted this audit on December 6, 2022 — management decision was due June 6, 2023.
FAC accepted this audit on February 3, 2022 — management decision was due August 3, 2022.
FAC accepted this audit on July 5, 2021 — management decision was due January 5, 2022.
FAC accepted this audit on April 7, 2020 — management decision was due October 7, 2020.
FAC accepted this audit on January 27, 2019 — management decision was due July 27, 2019.
FAC accepted this audit on August 1, 2018 — management decision was due February 1, 2019.
FAC accepted this audit on November 6, 2016 — management decision was due May 6, 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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