EIN: 376004024
UEI: KG1HAHN1BKN5
Audited by: GORENZ & ASSOCIATES, 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 January 12, 2021. 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 12, 2021 (1873 days ago).
What is a management decision? →The District did not comply with the requirements for eligible attendance centers. Upon further review, it was found that the funds were not properly allocated by eligible attendance centers. Questioned Costs: None. Context: The District did not budget by center how the funds were meant to be spent. Effect: Certain attendance centers received a disproportionate share of Title I funds. Cause: Management has not developed a system of internal controls to ensure compliance with the Eligibility compliance requirement. Recommendation: We recommend that management establish a budget by attendance center to ensure that Title I funds are allocated equitably amongst attendance centers. Management's response: The District will take the auditors' recommendations under consideration.
Show full finding ▾Hide full finding ▴Federal Program Name and Year: Title I - Low Income - 2020 Project No.: 20-4300-00 CFDA No.: 84.010 Criteria or specific requirement (including statutory, regulatory, or other citation): According to grant requirements, a LEA must serve eligible schools or attendance area in rank order according to their percentage of poverty. Condition: The District did not comply with the requirements for eligible attendance centers. Upon further review, it was found that the funds were not properly allocated by eligible attendance centers. Questioned Costs: None. Context: The District did not budget by center how the funds were meant to be spent. Effect: Certain attendance centers received a disproportionate share of Title I funds. Cause: Management has not developed a system of internal controls to ensure compliance with the Eligibility compliance requirement. Recommendation: We recommend that management establish a budget by attendance center to ensure that Title I funds are allocated equitably amongst attendance centers. Management's response: The District will take the auditors' recommendations under consideration.
Condition: The District did not comply with the requirements for eligible attendance centers. Upon further review, it was found that the funds were not properly allocated by eligible attendance centers. Plan: Internal controls will be established and implemented related to the Title I eligibility compliance requirements. Anticipated Date of Completion: July, 2021 Name of Contact Person: Colin Manahan, Chief Financial and Facilities Officer Management Response: The District will monitor expenditures by attendance center to ensure equitable allocation.
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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