EIN: 396017645
UEI: M2BGGN56QNJ1
Audited by: KerberRose S.C.
Oversight agency: 84 [Department of Education]
View federal awards & risk assessment →
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 15, 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 15, 2026 (76 days ago).
What is a management decision? →FAC accepted this audit on November 21, 2024 — management decision was due May 21, 2025.
FAC accepted this audit on January 15, 2024 — management decision was due July 15, 2024.
FAC accepted this audit on January 9, 2023 — management decision was due July 9, 2023.
FAC accepted this audit on September 27, 2022 — management decision was due March 27, 2023.
FAC accepted this audit on January 26, 2021 — management decision was due July 26, 2021.
Number of students claimed for reduced price meals was higher on monthly food service claims than the number of students approved for reduced price meals on the annual verification form. Criteria: As a general rule, under the Child Nutrition Cluster, a child may be eligible for free or reduced price meals by submission of an annual application or by direct certification. Verification of free and reduced price applications are required to be submitted by November 15th of each school year. Monthly reports are required to be submitted to the Wisconsin Department of Public Instruction for each month meals are served. Cause: Inadequate controls are in place to appropriately identify and report eligible free and reduced participants. Effect: Monthly claims could be overstated. Recommendation: The District should review the number of free and reduced eligible students prior to submitting monthly claims.
Show full finding ▾Hide full finding ▴2020-004 Eligibility Condition: Number of students claimed for reduced price meals was higher on monthly food service claims than the number of students approved for reduced price meals on the annual verification form. Criteria: As a general rule, under the Child Nutrition Cluster, a child may be eligible for free or reduced price meals by submission of an annual application or by direct certification. Verification of free and reduced price applications are required to be submitted by November 15th of each school year. Monthly reports are required to be submitted to the Wisconsin Department of Public Instruction for each month meals are served. Cause: Inadequate controls are in place to appropriately identify and report eligible free and reduced participants. Effect: Monthly claims could be overstated. Recommendation: The District should review the number of free and reduced eligible students prior to submitting monthly claims.
The District will review the number of free and reduced eligible students prior to submitting monthly claims.
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.
Browse other Single Audit organizations in Michigan →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
