EIN: 386001276
UEI: J8KCNUXF6XU5
Audited by: Weinlander Fitzhugh
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 9, 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 9, 2026 (82 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 October 19, 2023 — management decision was due April 19, 2024.
FAC accepted this audit on October 30, 2022 — management decision was due April 30, 2023.
2022-002 (Repeat Finding 2021-001) Program Nutrition Cluster - National School Breakfast and National School Lunch, U.S. Department of Agriculture, passed through Michigan Department of Education. Assistance Listing Numbers 10.553, 10.555, 10.556, 10.559, 10.582. Criteria Federal register section 7 CFR Part 210.14b requires School Districts to limit its School Breakfast and Lunch fund net resources to an amount that does not exceed three months average expenditures. Condition The School Districts net cash resources exceeded three months of average expenditures at June 30, 2022. Questioned costs None Context Applicable requirement for School Districts with a food services management company operating service activities. Effect Management did not monitor net cash resources to ensure that they did not exceed three months of average expenditures. The School District's net cash resources were in excess of three months over expenditures by $379,306. Cause Management did not monitor net cash resources to ensure that they did not exceed three months of average expenditures. The School District's net cash resources were in excess of three months over expenditures by $379,306. Recommendation We recommend that the School District review their Food Service Fund's net cash resources periodically throughout the school year to ensure that the fund will not have an excess of three months of average expenditures at the fiscal year end. The School District should also take this requirement into consideration when preparing the annual budget and any subsequent adjustments to the budget. Views of the Responsible Officials and Planned Corrective Action The Superintendent, Business Manager and Food Service Director will meet prior to the end of December 2022 to develop an outline of a purchasing/use of funds plan. See corrective action plan for more detail.
Show full finding ▾Hide full finding ▴2022-002 (Repeat Finding 2021-001) Program Nutrition Cluster - National School Breakfast and National School Lunch, U.S. Department of Agriculture, passed through Michigan Department of Education. Assistance Listing Numbers 10.553, 10.555, 10.556, 10.559, 10.582. Criteria Federal register section 7 CFR Part 210.14b requires School Districts to limit its School Breakfast and Lunch fund net resources to an amount that does not exceed three months average expenditures. Condition The School Districts net cash resources exceeded three months of average expenditures at June 30, 2022. Questioned costs None Context Applicable requirement for School Districts with a food services management company operating service activities. Effect Management did not monitor net cash resources to ensure that they did not exceed three months of average expenditures. The School District's net cash resources were in excess of three months over expenditures by $379,306. Cause Management did not monitor net cash resources to ensure that they did not exceed three months of average expenditures. The School District's net cash resources were in excess of three months over expenditures by $379,306. Recommendation We recommend that the School District review their Food Service Fund's net cash resources periodically throughout the school year to ensure that the fund will not have an excess of three months of average expenditures at the fiscal year end. The School District should also take this requirement into consideration when preparing the annual budget and any subsequent adjustments to the budget. Views of the Responsible Officials and Planned Corrective Action The Superintendent, Business Manager and Food Service Director will meet prior to the end of December 2022 to develop an outline of a purchasing/use of funds plan. See corrective action plan for more detail.
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2021-001
2022-003 Program Nutrition Cluster - National School Breakfast and National School Lunch, U.S. Department of Agriculture, passed through Michigan Department of Education. Assistance Listing Numbers 10.553, 10.555, 10.556, 10.559, 10.582. Criteria Federal register section 7 CFR Part 210.2 requires School Districts to perform no less than one on-site review of the meal counting and claiming system and the readily observable general areas identified under 7 CFR 210.18h in each school operating lunch program and 50% of schools operating a breakfast program prior to February 1. Condition The School District did not complete the on-site review during the 2021-2022 school year. Questioned costs None Context Applicable requirement for School Districts with a food services management company operating service activities. Effect Management did not have controls in place to ensure the on-site monitoring was completed. Cause The School District did not complete the on-site review during the 2021-2022 school year. Recommendation We recommend that the School District review the compliance requirements for the Nutrition Cluster to ensure applicable compliance is completed. Views of the Responsible Officials and Planned Corrective Action The Business Manager and Food Service Director will work together to ensure on-site monitoring is completed as required. See corrective action plan for more detail.
Show full finding ▾Hide full finding ▴2022-003 Program Nutrition Cluster - National School Breakfast and National School Lunch, U.S. Department of Agriculture, passed through Michigan Department of Education. Assistance Listing Numbers 10.553, 10.555, 10.556, 10.559, 10.582. Criteria Federal register section 7 CFR Part 210.2 requires School Districts to perform no less than one on-site review of the meal counting and claiming system and the readily observable general areas identified under 7 CFR 210.18h in each school operating lunch program and 50% of schools operating a breakfast program prior to February 1. Condition The School District did not complete the on-site review during the 2021-2022 school year. Questioned costs None Context Applicable requirement for School Districts with a food services management company operating service activities. Effect Management did not have controls in place to ensure the on-site monitoring was completed. Cause The School District did not complete the on-site review during the 2021-2022 school year. Recommendation We recommend that the School District review the compliance requirements for the Nutrition Cluster to ensure applicable compliance is completed. Views of the Responsible Officials and Planned Corrective Action The Business Manager and Food Service Director will work together to ensure on-site monitoring is completed as required. See corrective action plan for more detail.
See Corrective Action Plan for chart/table
FAC accepted this audit on October 19, 2021 — management decision was due April 19, 2022.
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2020-001
FAC accepted this audit on October 21, 2020 — management decision was due April 21, 2021.
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FAC accepted this audit on October 24, 2019 — management decision was due April 24, 2020.
FAC accepted this audit on October 22, 2018 — management decision was due April 22, 2019.
FAC accepted this audit on October 29, 2017 — management decision was due April 29, 2018.
FAC accepted this audit on September 29, 2016 — management decision was due March 29, 2017.
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