EIN: 396008061
UEI: D2D9ANKTLN46
Audited by: Two Rivers Accounting, LLC
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 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 (69 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 December 22, 2023 — management decision was due June 22, 2024.
FAC accepted this audit on January 16, 2023 — management decision was due July 16, 2023.
The District must submit monthly claims for reimbursement for meals and snacks served to eligible students within 60 days following the last day of the month covered by the claim (7 CFR sections 210.8, 220.11, 215.10, and 225.15(c)). The District submitted eight incorrect claims during five months during the reporting period. The District reviewed the reporting submissions but was outside of the required 60 day reporting window. The District has not established controls to ensure that all reports were completed and filed accurately and timely. We recommend that management should develop and implement appropriate controls to ensure the District is reporting meals served accurately and timely to the Wisconsin Department of Public Instruction to ensure it is reimbursed for the meals served. Note: The District has implemented the necessary controls to resolve the issue prior to the issuance of this report. The District will develop and implement appropriate controls to ensure accurate and timely reporting of meals served. Management will review the controls put in place on a bi-monthly basis and make any necessary changes if determined necessary. This finding has been resolved as of the date of this report.
Show full finding ▾Hide full finding ▴The District must submit monthly claims for reimbursement for meals and snacks served to eligible students within 60 days following the last day of the month covered by the claim (7 CFR sections 210.8, 220.11, 215.10, and 225.15(c)). The District submitted eight incorrect claims during five months during the reporting period. The District reviewed the reporting submissions but was outside of the required 60 day reporting window. The District has not established controls to ensure that all reports were completed and filed accurately and timely. We recommend that management should develop and implement appropriate controls to ensure the District is reporting meals served accurately and timely to the Wisconsin Department of Public Instruction to ensure it is reimbursed for the meals served. Note: The District has implemented the necessary controls to resolve the issue prior to the issuance of this report. The District will develop and implement appropriate controls to ensure accurate and timely reporting of meals served. Management will review the controls put in place on a bi-monthly basis and make any necessary changes if determined necessary. This finding has been resolved as of the date of this report.
The District will develop and implement appropriate controls to ensure accurate and timely reporting of meals served. Management will review the controls put in place on a bi-monthly basis and make any necessary changes if determined necessary. This finding will be resolved as of the date of this report.
FAC accepted this audit on January 18, 2022 — management decision was due July 18, 2022.
FAC accepted this audit on December 16, 2020 — management decision was due June 16, 2021.
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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