EIN: 386035303
UEI: Q5MJN1TH4FJ5
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 8, 2024. 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 May 8, 2025 (476 days ago).
What is a management decision? →The District did not perform the on-site review as required. Questioned Costs: None Cause: The District did not perform the required annual on-site review. Effect: The District was not in compliance with Michigan Department of Education’s requirement to perform annual on-site reviews. Recommendation: The District should perform annual on-site reviews of buildings where breakfast and lunch are served prior to February 1st each year as required by Michigan Department of Education. This should be documented by using the Michigan Department of Education School Nutrition Program On-Site Review Form. District’s Response: The District concurs with the facts of this finding and has implemented procedures to prevent this in the future.
Show full finding ▾Hide full finding ▴Federal Program: Child Nutrition Cluster ALN: 10.553 and 10.555 Federal Agency: U.S. Department of Agriculture Pass-through Entity: Michigan Department of Education Pass-through Number: 231960, 230910, 240910, 241960, 231970, 241970 Criteria: In order to comply with the Michigan Department of Education requirements, the District must complete annual on-site reviews for each building that school lunch is served and 50% of buildings where breakfast is served prior to February 1st. Condition: The District did not perform the on-site review as required. Questioned Costs: None Cause: The District did not perform the required annual on-site review. Effect: The District was not in compliance with Michigan Department of Education’s requirement to perform annual on-site reviews. Recommendation: The District should perform annual on-site reviews of buildings where breakfast and lunch are served prior to February 1st each year as required by Michigan Department of Education. This should be documented by using the Michigan Department of Education School Nutrition Program On-Site Review Form. District’s Response: The District concurs with the facts of this finding and has implemented procedures to prevent this in the future.
District responsible individual to implement this plan: Mike Klosowski, CFO The findings from the June 30, 2024 schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the number assigned in the schedule. Finding – Federal Award Finding Finding 2024-001: Considered a significant deficiency in internal control over compliance. Recommendation: The District should perform annual on-site reviews of buildings where breakfast and lunch are served prior to February 1st each year as required by Michigan Department of Education. This should be documented by using the Michigan Department of Education’s School Nutrition Program On-Site Review Form. Action to be Taken: Management agrees with the finding and has implemented procedures to make sure the on-site reviews are completed annually by the due date.
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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