EIN: 381715580
UEI: JNUVKDRU8GC8
Audited by: WEINLANDER FITZHUGH
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 December 19, 2025. 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 June 19, 2026 (83 days ago).
What is a management decision? →FAC accepted this audit on October 23, 2024 — management decision was due April 23, 2025.
FAC accepted this audit on December 12, 2023 — management decision was due June 12, 2024.
The School District's general ledger required several adjustments to be performed to correct and properly reflect federal revenue and expenditures for the fiscal year. The School District relied on the auditor to reconcile and prepare the SEFA.
Show full finding ▾Hide full finding ▴The School District's general ledger required several adjustments to be performed to correct and properly reflect federal revenue and expenditures for the fiscal year. The School District relied on the auditor to reconcile and prepare the SEFA.
The finance conversion along with staff shortages made it difficult to complete year-end work timely/accurately. As of the 23-24 fiscal year, the accounting department will be trained and ready to produce the SEFA with minimal auditor assistance. Attendance at the MSBO Financial Statement Preparation conference will be one area of training for applicable staff.
FAC accepted this audit on October 20, 2022 — management decision was due April 20, 2023.
FAC accepted this audit on October 6, 2021 — management decision was due April 6, 2022.
FAC accepted this audit on October 11, 2020 — management decision was due April 11, 2021.
FAC accepted this audit on October 17, 2019 — management decision was due April 17, 2020.
FAC accepted this audit on October 17, 2018 — management decision was due April 17, 2019.
FAC accepted this audit on October 16, 2017 — management decision was due April 16, 2018.
FAC accepted this audit on October 23, 2016 — management decision was due April 23, 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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