EIN: 396001258
UEI: CMM9HJCU8GN4
Audited by: CliftonLarsonAllen LLP
Oversight agency: 84 [Department of Education]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 22, 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 22, 2026 (38 days ago).
What is a management decision? →FAC accepted this audit on January 7, 2025 — management decision was due July 7, 2025.
FAC accepted this audit on January 10, 2024 — management decision was due July 10, 2024.
FAC accepted this audit on January 10, 2023 — management decision was due July 10, 2023.
FAC accepted this audit on January 19, 2022 — management decision was due July 19, 2022.
FAC accepted this audit on January 4, 2021 — management decision was due July 4, 2021.
The auditors noted during the audit that the District did not have a procurement policy that adheres to the requirements of the Uniform Guidance. Context: The District is currently reviewing its policies and procedures manuals to update according to current regulations. Cause: The condition is due to limited availability of staff and the governing board. Effect: The District could procure goods or services with federal funds that are not in accordance with requirements of the Uniform Guidance. Repeat Finding: See 2019-004 Recommendation: The District should continue to evaluate its policies to ensure they are in accordance with current regulations.
Show full finding ▾Hide full finding ▴FINDING: 2020-004 Procurement Policy Deficiencies (Material Weakness) Child Nutrition Cluster (CFDA #10.553, 10.555, 10.556, 10.559) Special Education Cluster (CFDA #84.027, 84.173) Type of Finding: Material Weakness Criteria: The District should have a procurement policy that adheres to the requirements of the Uniform Guidance. Condition: The auditors noted during the audit that the District did not have a procurement policy that adheres to the requirements of the Uniform Guidance. Context: The District is currently reviewing its policies and procedures manuals to update according to current regulations. Cause: The condition is due to limited availability of staff and the governing board. Effect: The District could procure goods or services with federal funds that are not in accordance with requirements of the Uniform Guidance. Repeat Finding: See 2019-004 Recommendation: The District should continue to evaluate its policies to ensure they are in accordance with current regulations.
MATERIAL WEAKNESS 2020-004 Food Service and Special Education; Procurement Policy Deficiencies Recommendation: The District should continue to evaluate its policies to ensure they are in accordance with current regulations. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action planned in response to finding: The District continues to work at updating its policies and procedures manuals. The District approved new policies in July 2020. Name(s) of the contact person(s) responsible for corrective action: Joe Leschisin, District Administrator Planned completion date for corrective action plan: The review of procedures and controls will be completed by July 2020.
2019-004
FAC accepted this audit on January 6, 2020 — management decision was due July 6, 2020.
The auditors noted during the audit that the District did not have a procurement policy that adheres to the requirements of the Uniform Guidance. Context: The District is currently reviewing its policies and procedures manuals to update according to current regulations. Cause: The condition is due to limited availability of staff and the governing board. Effect: The District could procure goods or services with federal funds that are not in accordance with requirements of the Uniform Guidance. Recommendation: The District should continue to evaluate its policies to ensure they are in accordance with current regulations. Actions Planned in Response to Finding: The District continues to work at updating its policies and procedures manuals. The District plans to approve such policies during 2019-20. The District Administrator is the official responsible for ensuring corrective action of the deficiency.
Show full finding ▾Hide full finding ▴FINDING: 2019-004 Procurement Policy Deficiencies (Material Weakness) Child Nutrition Cluster (CFDA #10.553, 10.555, 10.556, 10.559) Special Education Cluster (CFDA #84.027, 84.173) Criteria: The District should have a procurement policy that adheres to the requirements of the Uniform Guidance. Condition: The auditors noted during the audit that the District did not have a procurement policy that adheres to the requirements of the Uniform Guidance. Context: The District is currently reviewing its policies and procedures manuals to update according to current regulations. Cause: The condition is due to limited availability of staff and the governing board. Effect: The District could procure goods or services with federal funds that are not in accordance with requirements of the Uniform Guidance. Recommendation: The District should continue to evaluate its policies to ensure they are in accordance with current regulations. Actions Planned in Response to Finding: The District continues to work at updating its policies and procedures manuals. The District plans to approve such policies during 2019-20. The District Administrator is the official responsible for ensuring corrective action of the deficiency.
MATERIAL WEAKNESS 2019-004 Food Service and Special Education; Procurement Policy Deficiencies Recommendation: The District should continue to evaluate its policies to ensure they are in accordance with current regulations. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action planned in response to finding: The District continues to work at updating its policies and procedures manuals. The District plans to approve such policies during 2019-20. Name(s) of the contact person(s) responsible for corrective action: Joe Leschisin, District Administrator Planned completion date for corrective action plan: The review of procedures and controls will be completed by December 31, 2019.
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