EIN: 392012341
UEI: QAJ8PCSHR8Z1
Audited by: Reilly, Penner & Benton LLP
Oversight agency: 84 [Department of Education]
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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 December 17, 2025. 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 June 17, 2026 (83 days ago).
What is a management decision? →FAC accepted this audit on January 15, 2025 — management decision was due July 15, 2025.
FAC accepted this audit on February 15, 2024 — management decision was due August 15, 2024.
FAC accepted this audit on January 4, 2023 — management decision was due July 4, 2023.
FAC accepted this audit on December 20, 2021 — management decision was due June 20, 2022.
One or more audit adjustments were required to prevent the School?s financial statements from being misstated. Cause: Inadequate controls in place to ensure the proper recording of all the School?s financial transactions in accordance with accounting principles generally accepted in the United States of America. Effect: Without the audit adjustments, the financial statements of the School would have been misstated Identification of a Repeat Finding: This is not a repeat finding from the previous audit. Auditors? Recommendation: We recommend that management review the nature of these entries in order to determine if these types of adjustments could be made during the year as part of the ordinary financial reporting process. This would reduce the likelihood of this comment in the future and also increase the accuracy of interim financial statements. Views of Responsible Officials: See attached document for the School?s corrective action plan.
Show full finding ▾Hide full finding ▴Finding 2021-002 Audit Adjustments Criteria: Statements on Auditing Standards AU ?314.41 states it is the responsibility of management to implement proper internal controls to provide reasonable assurance about the achievement of the entity?s objectives with regard to the reliability of financial reporting. Condition: One or more audit adjustments were required to prevent the School?s financial statements from being misstated. Cause: Inadequate controls in place to ensure the proper recording of all the School?s financial transactions in accordance with accounting principles generally accepted in the United States of America. Effect: Without the audit adjustments, the financial statements of the School would have been misstated Identification of a Repeat Finding: This is not a repeat finding from the previous audit. Auditors? Recommendation: We recommend that management review the nature of these entries in order to determine if these types of adjustments could be made during the year as part of the ordinary financial reporting process. This would reduce the likelihood of this comment in the future and also increase the accuracy of interim financial statements. Views of Responsible Officials: See attached document for the School?s corrective action plan.
Corrective Action Plan: The District will continue to work on implementing a system of reconciliation and review to reduce the number or audit adjusting journal entries. For the 2021-22 school year, we have already ensured each Title Grant is outlined by line item in the yearly budget. Each Purchase Order and subsequent invoice for payment, is already tied to the specific line item for the Title Grant it is budgeted to. If need be, any line item is noted for a journal entry through our review of all payments in an ongoing basis as well as monthly during our monthly finance reporting. All of this will help reduce the need for audit adjustments with outside accountant.
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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