EIN: 376002529
UEI: YNKBCJM86EW5
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 16, 2022. 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 April 16, 2023 (1226 days ago).
What is a management decision? →During our testing, we noted there were discrepancies in the meal counts reported by the District to ISBE. Questioned Costs: N/A Context: 3 of the 4 reports tested. The sample tested was a statistically valid sample. Cause: Lack of internal controls in reporting meal counts. Effect: Incorrect reporting can lead to over(under)funding. Repeat Finding: N/A Recommendation: We recommend the District enhance its internal controls over the review of the meal claim reports prior to claims being submitted to ISBE, to ensure agreement with counts performed.
Show full finding ▾Hide full finding ▴Federal Agency: U.S. Department of Education Federal Program: Child Nutrition Cluster Assistance Listing Number: 10.553, 10.555, 10.556, 10.559 Pass-Through Agency: Illinois School Board of Education Pass-Through Numbers: 22-4210-00, 22-4220-00, 22-4215-00, 22-4225-00 Award Period: July 1, 2021 to June 30, 2022 Type of Finding: ? Significant Deficiency in Internal Control over Compliance ? Other Matters Criteria or Specific Requirement: Accurate records must be maintained justifying all meals claimed and reported to the Illinois School Board of Education (ISBE). Condition: During our testing, we noted there were discrepancies in the meal counts reported by the District to ISBE. Questioned Costs: N/A Context: 3 of the 4 reports tested. The sample tested was a statistically valid sample. Cause: Lack of internal controls in reporting meal counts. Effect: Incorrect reporting can lead to over(under)funding. Repeat Finding: N/A Recommendation: We recommend the District enhance its internal controls over the review of the meal claim reports prior to claims being submitted to ISBE, to ensure agreement with counts performed.
There is no disagreement with the finding. Corrective action was started immediately. Arbor is responsible for sending the CSBO all of their source data and the reports to create the claim data. The CSBO will review the source data to make sure that it matches the reporting. When bills are received, they will be matched up to the claims to make sure that there aren't any discrepancies before the bill is paid. Person responsible: Heather Smith, CSBO.
FAC accepted this audit on September 10, 2018 — management decision was due March 10, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on October 17, 2017 — management decision was due April 17, 2018.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on September 28, 2016 — management decision was due March 28, 2017.
GSA_MIGRATION
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GSA_MIGRATION
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