EIN: 381850679
UEI: G6NTC9MSL395
Audited by: CliftonLarsonAllen, 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 December 29, 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 29, 2026 (63 days ago).
What is a management decision? →FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.
FAC accepted this audit on December 5, 2023 — management decision was due June 5, 2024.
FAC accepted this audit on October 27, 2022 — management decision was due April 27, 2023.
FAC accepted this audit on December 5, 2021 — management decision was due June 5, 2022.
The District did not complete the verification of applications Questioned Costs: None Context: Due to all students being free with COVID funding the District did not know the still had to complete the verification of applications. Cause: The District did not have a review process of verification testing to confirm that the process was completed. Effect: There is no effect as all students received free meals due to grant funding for the year ended June 30, 2021. Repeat Finding: No Recommendation: We recommend the District to complete verification testing yearly and to develop a review process to determine if it is completed. View of Responsible Officials:
Show full finding ▾Hide full finding ▴2021-002 Federal Grants Management Failure to do verification testing over applications Assistance Listing Number - 10.CNC Compliance Requirement: Special Provisions and Tests Criteria: By November 15th of each school year, the District must verify the current free and reduced price eligibility of households selected from a sample of applications that it has approved for free and reduced price meals. Condition: The District did not complete the verification of applications Questioned Costs: None Context: Due to all students being free with COVID funding the District did not know the still had to complete the verification of applications. Cause: The District did not have a review process of verification testing to confirm that the process was completed. Effect: There is no effect as all students received free meals due to grant funding for the year ended June 30, 2021. Repeat Finding: No Recommendation: We recommend the District to complete verification testing yearly and to develop a review process to determine if it is completed. View of Responsible Officials:
2021-002 Federal Grants Management ? Verification Testing The District?s Business Manager will verify each year that this item is completed. The Food Service personnel will provide the verification testing to the business manager after the testing is completed. The Business Manager will then review the testing and verify that this testing has been completed and requirement has been satisfied.
FAC accepted this audit on November 24, 2020 — management decision was due May 24, 2021.
FAC accepted this audit on October 29, 2019 — management decision was due April 29, 2020.
FAC accepted this audit on October 31, 2018 — management decision was due May 1, 2019.
FAC accepted this audit on November 28, 2017 — management decision was due May 28, 2018.
FAC accepted this audit on October 2, 2016 — management decision was due April 2, 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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