EIN: 396029535
UEI: UMHYJXC5SG59
Audited by: Hawkins Ash CPAs, LLP
Oversight agency: 97 [Department of Homeland Security]
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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 19, 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 19, 2026 (71 days ago).
What is a management decision? →FAC accepted this audit on December 10, 2024 — management decision was due June 10, 2025.
FAC accepted this audit on December 13, 2023 — management decision was due June 13, 2024.
The March 2023-May 2023 claims were not filed within 60 days of the end of each month. Questioned Costs: Not applicable. Context: Turnover in the district’s administrative office has led to monthly claims not being filed timely. Effect: The District did not receive reimbursement from the federal program timely. Information: Isolated instance. Prior Year Finding: This was not a prior year finding. Recommendation: Implement a review process for monthly Child Nutrition reporting. Management’s Response: The District administrator has reviewed the reporting requirements with the Child Nutrition staff and will review monthly claims for submission.
Show full finding ▾Hide full finding ▴Program: Child Nutrition Cluster Criteria: Monthly claims for reimbursement of meals for eligible students are to be filed within 60 days of the month covered by the claim. Condition: The March 2023-May 2023 claims were not filed within 60 days of the end of each month. Questioned Costs: Not applicable. Context: Turnover in the district’s administrative office has led to monthly claims not being filed timely. Effect: The District did not receive reimbursement from the federal program timely. Information: Isolated instance. Prior Year Finding: This was not a prior year finding. Recommendation: Implement a review process for monthly Child Nutrition reporting. Management’s Response: The District administrator has reviewed the reporting requirements with the Child Nutrition staff and will review monthly claims for submission.
Child Nutrition Reporting - Contact: Jeremy Mack, Business Agent. Completion date: June 30, 2024. The District administrator has reviewed the reporting requirements with the Child Nutrition staff and will review monthly claims for submission.
FAC accepted this audit on November 1, 2022 — management decision was due May 1, 2023.
FAC accepted this audit on October 27, 2021 — management decision was due April 27, 2022.
FAC accepted this audit on October 29, 2020 — management decision was due April 29, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on November 14, 2018 — management decision was due May 14, 2019.
FAC accepted this audit on December 26, 2017 — management decision was due June 26, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2016-003
FAC accepted this audit on January 5, 2017 — management decision was due July 5, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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