EIN: 381791360
UEI: CAN6JTDDTA39
Audited by: WEINLANDER FITZHUGH
Oversight agency: 84 [Department of Education]
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Data as of September 2, 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 (80 days ago).
What is a management decision? →FAC accepted this audit on October 29, 2024 — management decision was due April 29, 2025.
FAC accepted this audit on December 6, 2023 — management decision was due June 6, 2024.
FAC accepted this audit on October 31, 2022 — management decision was due May 1, 2023.
FAC accepted this audit on October 27, 2021 — management decision was due April 27, 2022.
FAC accepted this audit on November 22, 2020 — management decision was due May 22, 2021.
The School District did not maintain maintenance of effort and had to repay federal funds.
Show full finding ▾Hide full finding ▴The School District did not maintain maintenance of effort and had to repay federal funds.
Refer to our corrective action plan for additional information.
FAC accepted this audit on October 30, 2019 — management decision was due April 30, 2020.
The School District budgeted for proportionate share but did not communicate to the LEA that they had to spend that proportionate share on children in private schools.
Show full finding ▾Hide full finding ▴The School District budgeted for proportionate share but did not communicate to the LEA that they had to spend that proportionate share on children in private schools.
Accounting supervisor will receive additional training on proportionate share requirements. The accounting supervisor will communicate with impacted LEA's, their responsibility to spend the proportionate share on children in private schools. Refer to our corrective action plan for additional information. Refer to our corrective action plan for additional information.
2018-009
FAC accepted this audit on October 29, 2018 — management decision was due April 29, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2017-008
GSA_MIGRATION
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GSA_MIGRATION
2017-009
GSA_MIGRATION
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GSA_MIGRATION
2017-010
FAC accepted this audit on January 5, 2018 — management decision was due July 5, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-005
FAC accepted this audit on October 30, 2016 — management decision was due April 30, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-010
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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