EIN: 386003034
UEI: EZKLKE79VSU8
Audited by: UHY LLP
Oversight agency: 10 [Department of Agriculture]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 2, 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 2, 2026 (72 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 December 19, 2023 — management decision was due June 19, 2024.
The School District claimed more reimbursements than they had expended. Cause: The District failed to have controls in place that would prevent, detect, or correct an incorrect cash request. Effect: The District’s internal controls over compliance were found to be ineffective which caused instances of immaterial noncompliance. Perspective Information: The finding appears to be an isolated instance. No sampling was necessary to determine this finding. Questioned Costs: None Identification of Repeat Findings: None Recommendation: The District should begin reconciling federal expenditures prior to requesting reimbursements. View of Responsible Officials: The District is implementing additional procedures to ensure funds are requested to meet only the immediate cash needs of the federal programs.
Show full finding ▾Hide full finding ▴Cash Management Program Title: Education Stabilization Fund CFDA Number: 84.425D & 84.425U Federal Award Number: 213712-2021 & 213713-2122 Federal Award Year: March 2020 – September 2024 Pass-Through Entity: Passed-Through Michigan Department of Education Type of Compliance: Cash Management; significant deficiency in internal control, immaterial noncompliance Criteria: In accordance with OMB requirements, the District can only request funds for expenditures that the District has paid for. Condition: The School District claimed more reimbursements than they had expended. Cause: The District failed to have controls in place that would prevent, detect, or correct an incorrect cash request. Effect: The District’s internal controls over compliance were found to be ineffective which caused instances of immaterial noncompliance. Perspective Information: The finding appears to be an isolated instance. No sampling was necessary to determine this finding. Questioned Costs: None Identification of Repeat Findings: None Recommendation: The District should begin reconciling federal expenditures prior to requesting reimbursements. View of Responsible Officials: The District is implementing additional procedures to ensure funds are requested to meet only the immediate cash needs of the federal programs.
This finding is caused by the District’s claiming more reimbursements than they had expended. The District is fully aware of this situation. The District is implementing additional procedures to ensure funds are requested to meet only the immediate cash needs of the federal programs. The person responsible for the corrective action is Ed Canning, the superintendent. The anticipated completion date of the corrective action plan is immediately. The plan for monitoring adherence is the District will reconcile all federal expenditures prior to requesting reimbursements.
FAC accepted this audit on November 29, 2022 — management decision was due May 29, 2023.
FAC accepted this audit on October 25, 2021 — management decision was due April 25, 2022.
As of June 30, 2021, the District?s fund balance exceeded three months? average of operating expenses. Cause: This condition appears to be the result of additional revenues received from the summer food service program. Effect: As a result of this condition, the District did not fully comply with USDA fund balance requirements. Questioned Costs: None Perspective Information: The District?s fund equity of $214,415 at fiscal year-end exceeded the allowable three months of expenditures threshold by $10,715. Recommendations: We recommend the District closely monitor its budget for the year ended June 30, 2022, to ensure that fund balance is reduced to an appropriate level. Views of Responsible Officials: The Food Service Director is developing a spend down plan which includes purchasing equipment and various renovations. The District expects these updates to reduce the fund balance within the food service fund to an appropriate level for the year ending June 30, 2022.
Show full finding ▾Hide full finding ▴2021-004 U.S. DEPARTMENT OF AGRICULTURE Program Title: Child Nutrition Cluster CFDA Number(s): 10.553, 10.555, & 10.559 Federal Award Number: 200902, 201960, 201922, 201970, 211970, & 200900 Federal Award Year: July 1, 2020 to June 30, 2021 Pass-Through Entity: Passed-Through Michigan Department of Education Type of Compliance: Immaterial Noncompliance (Special Test & Provisions) Criteria: The USDA requires that the ending balance of the non-profit school food service fund does not exceed three months? average of operating expenses [7 CFR Part 210.14(b)]. Condition: As of June 30, 2021, the District?s fund balance exceeded three months? average of operating expenses. Cause: This condition appears to be the result of additional revenues received from the summer food service program. Effect: As a result of this condition, the District did not fully comply with USDA fund balance requirements. Questioned Costs: None Perspective Information: The District?s fund equity of $214,415 at fiscal year-end exceeded the allowable three months of expenditures threshold by $10,715. Recommendations: We recommend the District closely monitor its budget for the year ended June 30, 2022, to ensure that fund balance is reduced to an appropriate level. Views of Responsible Officials: The Food Service Director is developing a spend down plan which includes purchasing equipment and various renovations. The District expects these updates to reduce the fund balance within the food service fund to an appropriate level for the year ending June 30, 2022.
2021-004 This finding is caused by the District?s Food Service Fund?s fund balance exceeding the USDA?s threshold of 3 months average expenditures. The District is fully aware of this situation. The Food Service Director and Business Manager are developing a spend down plan which includes purchasing equipment and various renovations. The District expects these updates to reduce the fund balance within the food service fund to an appropriate level for the year ending June 30, 2022. The persons responsible for the corrective action are John Rosenberg, the food service director and Gail Enders, the business manager. The anticipated completion date of the corrective action plan is before the end of the 2022 fiscal year. The plan for monitoring adherence is the food service director and business manager will work together to assess where the fund balance is after all of the projects from the spend down plan are completed.
FAC accepted this audit on October 21, 2020 — management decision was due April 21, 2021.
FAC accepted this audit on October 9, 2019 — management decision was due April 9, 2020.
FAC accepted this audit on October 17, 2018 — management decision was due April 17, 2019.
GSA_MIGRATION
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FAC accepted this audit on October 12, 2017 — management decision was due April 12, 2018.
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2016-003
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GSA_MIGRATION
FAC accepted this audit on October 24, 2016 — management decision was due April 24, 2017.
GSA_MIGRATION
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GSA_MIGRATION
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