EIN: 376004449
UEI: PFK2MQMK8CJ9
Audited by: Kemper CPA Group LLP
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 5, 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 5, 2026 (55 days ago).
What is a management decision? →FAC accepted this audit on December 13, 2024 — management decision was due June 13, 2025.
FAC accepted this audit on January 8, 2024 — management decision was due July 8, 2024.
FAC accepted this audit on December 14, 2022 — management decision was due June 14, 2023.
FAC accepted this audit on December 12, 2021 — management decision was due June 12, 2022.
FAC accepted this audit on November 16, 2020 — management decision was due May 16, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
CRITERIA: The District's food service program is required to produce sufficient funds (or "equity") from paid lunches to provide meals to those students eligible for free or reduced meals in excess of federal reimbursement rates. CONDITION: The District's required current year weighted average price of paid lunches was $0.03 less than the equity requirement per the National School Lunch Program. QUESTIONED COSTS: None. CONTEXT: Based on the computation of equity required, the District's lunch prices are not high enough to produce sufficient funds from paid lunches to comply with federal guidelines. EFFECT: Based on the computation of equity required, the District's lunch prices are not high enough to produce sufficient funds from paid lunches to comply with federal guidelines. CAUSE: The District was not charging the correct amount for paid lunches during the fiscal year. RECOMMENDATION: The District should monitor and adjust meal prices each year in order to be in compliance with the equity requirements. MANAGEMENT'S RESPONSE: The District will review meal prices and determine the amount by which meal prices need to be increased.
Show full finding ▾Hide full finding ▴CRITERIA: The District's food service program is required to produce sufficient funds (or "equity") from paid lunches to provide meals to those students eligible for free or reduced meals in excess of federal reimbursement rates. CONDITION: The District's required current year weighted average price of paid lunches was $0.03 less than the equity requirement per the National School Lunch Program. QUESTIONED COSTS: None. CONTEXT: Based on the computation of equity required, the District's lunch prices are not high enough to produce sufficient funds from paid lunches to comply with federal guidelines. EFFECT: Based on the computation of equity required, the District's lunch prices are not high enough to produce sufficient funds from paid lunches to comply with federal guidelines. CAUSE: The District was not charging the correct amount for paid lunches during the fiscal year. RECOMMENDATION: The District should monitor and adjust meal prices each year in order to be in compliance with the equity requirements. MANAGEMENT'S RESPONSE: The District will review meal prices and determine the amount by which meal prices need to be increased.
Condition: The District?s required current year weighted average price of paid lunches was $0.03 less than the equity requirement per the National School Lunch Program. Plan: The District has agreed to review meal prices and increase as necessary. Anticipated Date of Completion: N/A Name of Contact Person: Patty Leist, District Treasurer Management Response: The District will review meal prices and determine the amount by which meal prices need to be increased.
FAC accepted this audit on November 12, 2018 — management decision was due May 12, 2019.
FAC accepted this audit on October 22, 2017 — management decision was due April 22, 2018.
FAC accepted this audit on October 19, 2016 — management decision was due April 19, 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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