EIN: 396004016
UEI: GJHJYN9WENV7
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 14, 2021. 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 August 14, 2021 (1839 days ago).
What is a management decision? →The District does not have management personnel with the necessary expertise to prepare the schedules of expenditures of federal and state awards in accordance with Uniform Guidance and the State Single Audit Guidelines. Due to limited resources, management has decided to accept certain risks relevant to single audit reporting and relies on the auditor to assist with the preparation of the District?s schedules of expenditures of federal and state awards. Criteria: The District should have proper controls in place over the preparation of the schedules of expenditures of federal and state awards to ensure accurate reporting. Cause: Management relies on the auditor to assist with the preparation of the schedules of expenditures of federal and state awards. Effect: The District?s system of internal control may not prevent, detect, or correct misstatements in the schedules. Auditor?s Recommendation: The auditor will continue to work with the District, providing information and training where needed, to make the District?s personnel work knowledgeable about its responsibility for the schedules of expenditures of federal and state awards. Grantee Response: This finding has been discussed with the District?s management and they acknowledge their responsibility for the schedules of expenditures of federal and state awards. The District accepts responsibility for the schedules of awards.
Show full finding ▾Hide full finding ▴2020-003 Condition: The District does not have management personnel with the necessary expertise to prepare the schedules of expenditures of federal and state awards in accordance with Uniform Guidance and the State Single Audit Guidelines. Due to limited resources, management has decided to accept certain risks relevant to single audit reporting and relies on the auditor to assist with the preparation of the District?s schedules of expenditures of federal and state awards. Criteria: The District should have proper controls in place over the preparation of the schedules of expenditures of federal and state awards to ensure accurate reporting. Cause: Management relies on the auditor to assist with the preparation of the schedules of expenditures of federal and state awards. Effect: The District?s system of internal control may not prevent, detect, or correct misstatements in the schedules. Auditor?s Recommendation: The auditor will continue to work with the District, providing information and training where needed, to make the District?s personnel work knowledgeable about its responsibility for the schedules of expenditures of federal and state awards. Grantee Response: This finding has been discussed with the District?s management and they acknowledge their responsibility for the schedules of expenditures of federal and state awards. The District accepts responsibility for the schedules of awards.
2020-003 Condition: The District does not have management personnel with the necessary expertise to prepare the schedules of expenditures of federal and state awards in accordance with Uniform Guidance and the State Single Audit Guidelines. Due to limited resources, management has decided to accept certain risks relevant to single audit reporting and relies on the auditor to assist with the preparation of the District's schedules of expenditures of federal and state awards. Criteria: The District should have proper controls in place over the preparation of the schedules of expenditures of federal and state awards to ensure accurate reporting. Cause: Management relies on the auditor to assist with the preparation of the schedules of expenditures of federal and state awards. Effect: The District's system of internal control may not prevent, detect, or correct misstatements in the schedules. Auditor's Recommendation: The auditor will continue to work with the District, providing information and training where needed, to make the District's personnel work knowledgeable about its responsibility for the schedules of expenditures of federal and state awards. Grantee Response: This finding has been discussed with the District's management and they acknowledge their responsibility for the schedules of expenditures of federal and state awards. The District accepts responsibility for the schedules of awards. Contact Person: Vicki Waller Anticipated Completion: not applicable
2019-003
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
The District does not have management personnel with the necessary expertise to prepare the schedules of expenditures of federal and state awards in accordance with Uniform Guidance and the State Single Audit Guidelines. Due to limited resources, management has decided to accept certain risks relevant to single audit reporting and relies on the auditor to assist with the preparation of the District?s schedules of expenditures of federal and state awards. Criteria: The District should have proper controls in place over the preparation of the schedules of expenditures of federal and state awards to ensure accurate reporting. Cause: Management relies on the auditor to assist with the preparation of the schedules of expenditures of federal and state awards. Effect: The District?s system of internal control may not prevent, detect, or correct misstatements in the schedules. Auditor?s Recommendation: The auditor will continue to work with the District, providing information and training where needed, to make the District?s personnel work knowledgeable about its responsibility for the schedules of expenditures of federal and state awards. Grantee Response: This finding has been discussed with the District?s management and they acknowledge their responsibility for the schedules of expenditures of federal and state awards. The District accepts responsibility for the schedules of awards.
Show full finding ▾Hide full finding ▴Condition: The District does not have management personnel with the necessary expertise to prepare the schedules of expenditures of federal and state awards in accordance with Uniform Guidance and the State Single Audit Guidelines. Due to limited resources, management has decided to accept certain risks relevant to single audit reporting and relies on the auditor to assist with the preparation of the District?s schedules of expenditures of federal and state awards. Criteria: The District should have proper controls in place over the preparation of the schedules of expenditures of federal and state awards to ensure accurate reporting. Cause: Management relies on the auditor to assist with the preparation of the schedules of expenditures of federal and state awards. Effect: The District?s system of internal control may not prevent, detect, or correct misstatements in the schedules. Auditor?s Recommendation: The auditor will continue to work with the District, providing information and training where needed, to make the District?s personnel work knowledgeable about its responsibility for the schedules of expenditures of federal and state awards. Grantee Response: This finding has been discussed with the District?s management and they acknowledge their responsibility for the schedules of expenditures of federal and state awards. The District accepts responsibility for the schedules of awards.
2019-003 Condition: The District does not have management personnel with the necessary expertise to prepare the schedules of expenditures of federal and state awards in accordance with Uniform Guidance and the State Single Audit Guidelines. Due to limited resources, management has decided to accept certain risks relevant to single audit reporting and relies on the auditor to assist with the preparation of the District's schedules of expenditures of federal and state awards. Criteria: The District should have proper controls in place over the preparation of the schedules of expenditures of federal and state awards to ensure accurate reporting. Cause: Management relies on the auditor to assist with the preparation of the schedules of expenditures of federal and state awards. Effect: The District's system of internal control may not prevent, detect, or correct misstatements in the schedules. Auditor's Recommendation: The auditor will continue to work with the District, providing information and training where needed, to make the District's personnel work knowledgeable about its responsibility for the schedules of expenditures of federal and state awards. Grantee Response: This finding has been discussed with the District's management and they acknowledge their responsibility for the schedules of expenditures of federal and state awards. The District accepts responsibility for the schedules of awards. Contact Person: Vicki Waller Anticipated Completion: not applicable
2018-003
FAC accepted this audit on January 6, 2019 — management decision was due July 6, 2019.
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2017-003
FAC accepted this audit on December 20, 2017 — management decision was due June 20, 2018.
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GSA_MIGRATION
2016-003
FAC accepted this audit on January 9, 2017 — management decision was due July 9, 2017.
GSA_MIGRATION
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GSA_MIGRATION
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