EIN: 396003302
UEI: M93TJ98CSMG9
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 7, 2023. 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 7, 2024, which was (805 days ago).
What is a management decision? →2023-003 - Income Eligibility Guidelines Program: Child Nutrition Cluster Criteria: Persons from households with incomes exceeding 185 percent of Federal poverty level pay full price for meals. Condition: Two household incomes exceeded 185 percent of the Federal poverty level, but paid reduced prices for meals. Questioned Costs: Not applicable. Context: Child Nutrition Cluster income eligibility guidelines were not followed. Effect: The District received ineligible grant money. Information: Isolated instance. Prior Year Finding: This was not a prior year finding. Recommendation: Follow the Child Nutrition Cluster income eligibility guidelines. Management’s Response: The District will follow the Child Nutrition Cluster income eligibility guidelines.
2023-003 - Income Eligibility Guidelines - Contact: Sam Lehman, Director of Business Services. Completion date: June 30, 2024. The District will improve its evaluation of income eligibility for Child Nutrition Cluster program by following the income eligibility guidelines.
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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