EIN: 396003302
UEI: M93TJ98CSMG9
Audited by: Hawkins Ash CPAs, 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 23, 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 23, 2026 (79 days ago).
What is a management decision? →FAC accepted this audit on November 20, 2024 — management decision was due May 20, 2025.
FAC accepted this audit on December 7, 2023 — management decision was due June 7, 2024.
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.
Show full finding ▾Hide full finding ▴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.
FAC accepted this audit on December 12, 2022 — management decision was due June 12, 2023.
FAC accepted this audit on December 1, 2021 — management decision was due June 1, 2022.
FAC accepted this audit on November 2, 2020 — management decision was due May 2, 2021.
FAC accepted this audit on November 13, 2019 — management decision was due May 13, 2020.
FAC accepted this audit on December 18, 2018 — management decision was due June 18, 2019.
FAC accepted this audit on October 23, 2017 — management decision was due April 23, 2018.
FAC accepted this audit on January 3, 2017 — management decision was due July 3, 2017.
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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