EIN: 386001839
UEI: N8AEJVGCYMJ4
Audited by: Willis & Jurasek, P.C.
Oversight agency: 10 [Department of Agriculture]
View federal awards & risk assessment →
Data as of September 7, 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 (59 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 27, 2023 — management decision was due April 27, 2024.
FAC accepted this audit on November 1, 2022 — management decision was due May 1, 2023.
FAC accepted this audit on October 31, 2021 — management decision was due May 1, 2022.
FAC accepted this audit on November 30, 2020 — management decision was due May 30, 2021.
During our testing we noted a lack of review over cash management and reporting functions. These tasks are completed by the food service manager without an independent review. Effect: Our tests of compliance did not result in compliance findings, but lack of control over this area could result in a potential noncompliance with grant requirements. Recommendation: We recommend the District review federal guidelines and their internal policies, modifying as necessary to include adequate control functions. View of Responsible Officials: Please see corrective action plan for comments.
Show full finding ▾Hide full finding ▴2020-001 ? Internal Control over Compliance Criteria or Specific Requirement: Management is responsible for having controls in place over compliance to ensure the District complies with grant requirements. Condition: During our testing we noted a lack of review over cash management and reporting functions. These tasks are completed by the food service manager without an independent review. Effect: Our tests of compliance did not result in compliance findings, but lack of control over this area could result in a potential noncompliance with grant requirements. Recommendation: We recommend the District review federal guidelines and their internal policies, modifying as necessary to include adequate control functions. View of Responsible Officials: Please see corrective action plan for comments.
Corrective Action Plan: A) The Food Service Manager will provide reports to the Business Manager for review prior to the request for reimbursement. B) The Business Manager will request the funds for reimbursement. C) The Superintendent will sign off on the recording of the cash receipt into the accounting software. Anticipated Completion Date: We anticipate this will be fully implemented by 12/31/2020.
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.
Browse other Single Audit organizations in Michigan →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
