EIN: 376002416
UEI: KAJPHKMLAC69
Audited by: Zumbahlen, Eyth, Surratt, Foote & Flynn, Ltd.
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 February 4, 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 August 4, 2026 (25 days ago).
What is a management decision? →FAC accepted this audit on December 3, 2024 — management decision was due June 3, 2025.
FAC accepted this audit on December 14, 2023 — management decision was due June 14, 2024.
FAC accepted this audit on December 25, 2022 — management decision was due June 25, 2023.
EXPENDITURES THAT WERE NOT APPLICABLE TO THE ESSER II GRANT WERE REQUESTED FOR REIMBURSEMENT WITH THOSE FUNDS.
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FINDING ? FEDERAL AWARDS AUDIT COMPLIANCE FINDING Finding No.: 2022-002 Condition: Expenditures that were not applicable to the ESSER II grant were requested for reimbursement with those funds. Plan: The District will more thoroughly review grant-specific account codes prior to submission of expenditure reports. Any items misclassified as grant expenditures will be adjusted in the accounting records so that the expenditure reports agree with the accounting detail. Anticipated Date of Completion: Ongoing Name of Contact Person: Dr. Todd Pettit, Superintendent
FAC accepted this audit on December 8, 2021 — management decision was due June 8, 2022.
FAC accepted this audit on December 8, 2020 — management decision was due June 8, 2021.
FAC accepted this audit on November 3, 2019 — management decision was due May 3, 2020.
FAC accepted this audit on November 7, 2019 — management decision was due May 7, 2020.
FAC accepted this audit on November 5, 2018 — management decision was due May 5, 2019.
GSA_MIGRATION
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FAC accepted this audit on October 31, 2018 — management decision was due May 1, 2019.
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FAC accepted this audit on November 1, 2017 — management decision was due May 1, 2018.
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2016-004
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FAC accepted this audit on November 16, 2017 — management decision was due May 16, 2018.
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2016-004
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FAC accepted this audit on November 27, 2016 — management decision was due May 27, 2017.
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2015-005
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Show full finding ▾Hide full finding ▴FAC accepted this audit on November 14, 2016 — management decision was due May 14, 2017.
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2015-005
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Show full finding ▾Hide full finding ▴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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