EIN: 386001445
UEI: KJUKE72G4VN8
Audited by: Willis & Jurasek, P.C.
Oversight agency: 10 [Department of Agriculture]
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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 13, 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 13, 2026 (49 days ago).
What is a management decision? →FAC accepted this audit on October 28, 2024 — management decision was due April 28, 2025.
FAC accepted this audit on October 24, 2023 — management decision was due April 24, 2024.
FAC accepted this audit on November 1, 2022 — management decision was due May 1, 2023.
FAC accepted this audit on November 1, 2021 — management decision was due May 1, 2022.
FAC accepted this audit on November 24, 2020 — management decision was due May 24, 2021.
Four students out of a sample of sixty students selected for testing received proper benefits based on household income but the applications were not reviewed as required per District policy. Cause: The applications were received after the initial review and did not go through the review process. Lack of control over this area could result in students receiving an incorrect level of benefits. Recommendation: The District should implement procedures to ensure all applications are reviewed timely to verify that students are properly classified between free, reduced, and full-pay eligbility. View of Responsible Officials: Please see corrective action plan for comments.
Show full finding ▾Hide full finding ▴2020-001 ? Internal Control over Eligibility Criteria or Specific Requirement: The District is required to determine annually a child?s eligibility for free or reduced meals based on the child?s household income and household size or based on the child?s household receiving benefits under various other programs per 7 CFR section 225.15(f). The District is also responsible for having internal controls in place to verify eligibility. Condition: Four students out of a sample of sixty students selected for testing received proper benefits based on household income but the applications were not reviewed as required per District policy. Cause: The applications were received after the initial review and did not go through the review process. Lack of control over this area could result in students receiving an incorrect level of benefits. Recommendation: The District should implement procedures to ensure all applications are reviewed timely to verify that students are properly classified between free, reduced, and full-pay eligbility. View of Responsible Officials: Please see corrective action plan for comments.
Finding 2020-0001 After review of the finding and our current procedures it was determined that a review process is in place for application approvals. This procedure will be reviewed with the staff involved and emphasis will be placed on the importance of following the procedure in a timely and thorough manner. The district will add a semiannual review of all applications to ensure that the process is being followed.
FAC accepted this audit on October 24, 2019 — management decision was due April 24, 2020.
FAC accepted this audit on October 28, 2018 — management decision was due April 28, 2019.
FAC accepted this audit on October 23, 2017 — management decision was due April 23, 2018.
FAC accepted this audit on October 31, 2016 — management decision was due May 1, 2017.
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Show full finding ▾Hide full finding ▴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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