EIN: 376003976
UEI: KZ1SA3KJCL23
Audited by: Atlas CPAs and Advisors
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 10, 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 October 10, 2026 (31 days from today).
What is a management decision? →FAC accepted this audit on December 27, 2024 — management decision was due June 27, 2025.
The District had transactions in excess of $25,000 with one vendor that they did not check for suspension and debarment or have signed certifications. Questioned Costs: N/A. Context: Total payments to the vendor was $47,500. Effect: The District was at risk of making material payments to vendors who aren't allowed to do business with the federal government. There was no noncompliance, but there was no internal control in place to prevent noncompliance. Cause: Lack of oversight by the District. Recommendation: We recommend that the District check the Excluded Parties List System or collect certifications from any vendor that the District expects to spend more than $25,000 for the year. Management's Response: We were not aware of this requirement. We will begin making all significant vendors sign a certification.
Show full finding ▾Hide full finding ▴Criteria: According to 2 CFR Section 180.300, when a non-federal entity enters into a covered transaction with an entity at a lower tier, the non-federal entity must verify that the entity is not suspended, debarred, or otherwise excluded. Condition: The District had transactions in excess of $25,000 with one vendor that they did not check for suspension and debarment or have signed certifications. Questioned Costs: N/A. Context: Total payments to the vendor was $47,500. Effect: The District was at risk of making material payments to vendors who aren't allowed to do business with the federal government. There was no noncompliance, but there was no internal control in place to prevent noncompliance. Cause: Lack of oversight by the District. Recommendation: We recommend that the District check the Excluded Parties List System or collect certifications from any vendor that the District expects to spend more than $25,000 for the year. Management's Response: We were not aware of this requirement. We will begin making all significant vendors sign a certification.
Finding Type: Material Weakness. Name of Contact Person: Greg Goins, Superintendent. Recommendation: We recommend that the District check the Excluded Parties List System or collect certifications from any vendor that the District expects to spend more than $25,000 for the year. Corrective Action: The District will begin making all significant vendors sign a certification. Proposed Completion Date: Immediately.
FAC accepted this audit on February 9, 2024 — management decision was due August 9, 2024.
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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