EIN: 386003673
UEI: JSDGLLYZMWZ3
Audited by: Anderson, Tuckey, Bernhardt & Doran
Oversight agency: 10 [Department of Agriculture]
View federal awards & risk assessment →
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 9, 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 9, 2026 (51 days ago).
What is a management decision? →FAC accepted this audit on November 6, 2024 — management decision was due May 6, 2025.
FAC accepted this audit on January 15, 2024 — management decision was due July 15, 2024.
FAC accepted this audit on November 8, 2022 — management decision was due May 8, 2023.
FAC accepted this audit on November 2, 2021 — management decision was due May 2, 2022.
The District currently has more than the allowable fund balance in the non-profit food service fund. As a result, the District will be required to develop a spending plan to reduce the balance to an acceptable level during 2021-2022 school year. The plan must be submitted to the Michigan Department of Education prior to implementation. Excess fund balance cannot be transferred to the general fund. Cause: The District participated in the unanticipated closure meal reimbursements program, as well as experiencing delay on delivery of food service equipment, which is causing a larger than normal increase in the food service fund balance. Effect: At June 30, 2021, the District?s food service fund balance was greater than three months of expenditures. Recommendation: The District should implement a budget, as well as the required corrective action plan, for the 2021-2022 school year that will adequately reduce the food service fund balance. Client Response: The District concurs with the facts of this finding and is implementing procedures to prevent this in the future.
Show full finding ▾Hide full finding ▴Finding 2021-001: Significant deficiency Federal Program: Child Nutrition Cluster CFDA #: 10.555 and 10.559 Federal Agency: U.S. Department of Agriculture Pass-through entity: Michigan Department of Education Pass-through number: 200900, 210904 Criteria: The District?s fund balance in the food service fund is required to be less than three months of food service expenditures. Condition: The District currently has more than the allowable fund balance in the non-profit food service fund. As a result, the District will be required to develop a spending plan to reduce the balance to an acceptable level during 2021-2022 school year. The plan must be submitted to the Michigan Department of Education prior to implementation. Excess fund balance cannot be transferred to the general fund. Cause: The District participated in the unanticipated closure meal reimbursements program, as well as experiencing delay on delivery of food service equipment, which is causing a larger than normal increase in the food service fund balance. Effect: At June 30, 2021, the District?s food service fund balance was greater than three months of expenditures. Recommendation: The District should implement a budget, as well as the required corrective action plan, for the 2021-2022 school year that will adequately reduce the food service fund balance. Client Response: The District concurs with the facts of this finding and is implementing procedures to prevent this in the future.
Carsonville-Port Sanilac Schools respectfully submits the following corrective action plan for the year ended June 30, 2021. Auditor: Anderson, Tuckey, Bernhardt & Doran, P.C. 715 E. Frank St. Caro, MI 48723 Audit Period: Year ended June 30, 2021 District Contact Person: Sue Cole, Business Office Manager Finding ? Federal Award Findings and Questions Costs Finding 2021-001 ? Significant Deficiency Recommendation: The District should implement a budget, as well as the required corrective action plan for the 2021-2022 school year that will adequately reduce the food service fund balance. Action to be taken: Management agrees with the finding and we are in the process of developing a plan to spend down the food service fund balance. Items being considered is improving outdated equipment and enhancing/expanding health food options.
Carsonville-Port Sanilac schools is required to submit the annual verification report to the State of Michigan for the fiscal year 2020-2021. The report was not submitted timely. Cause: The district was unaware of the verification reporting requirements due to the changes in the food service program. Effect: At June 30, 2021, the District?s verification report was not submitted. Recommendation: The District should make sure the verification report is filed in a timely manner. Client Response: The District concurs with the facts of this finding and has filed all necessary reports and is implementing procedures to prevent this in the future.
Show full finding ▾Hide full finding ▴Finding 2021-002: Significant deficiency Federal Program: Child Nutrition Cluster CFDA #: 10.555 and 10.559 Federal Agency: U.S. Department of Agriculture Pass-through entity: Michigan Department of Education Pass-through number: 200900, 210904 Criteria: The Districts verification report was not filed timely with the State of Michigan. Condition: Carsonville-Port Sanilac schools is required to submit the annual verification report to the State of Michigan for the fiscal year 2020-2021. The report was not submitted timely. Cause: The district was unaware of the verification reporting requirements due to the changes in the food service program. Effect: At June 30, 2021, the District?s verification report was not submitted. Recommendation: The District should make sure the verification report is filed in a timely manner. Client Response: The District concurs with the facts of this finding and has filed all necessary reports and is implementing procedures to prevent this in the future.
Carsonville-Port Sanilac Schools respectfully submits the following corrective action plan for the year ended June 30, 2021. Auditor: Anderson, Tuckey, Bernhardt & Doran, P.C. 715 E. Frank St. Caro, MI 48723 Audit Period: Year ended June 30, 2021 District Contact Person: Sue Cole, Business Office Manager Finding ? Federal Award Findings and Questions Costs Finding 2021-002 ? Significant Deficiency Recommendation: The District should make sure the verification report is filed in a timely manner. Action to be taken: Management agrees with the finding and we have filed all necessary reports for the current year and are implementing procedures to prevent this in the future.
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
