EIN: 396029788
UEI: MDBZMFMJJJU1
Audited by: Lucida LLC
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 26, 2026. 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 July 26, 2026 (39 days ago).
What is a management decision? →FAC accepted this audit on April 3, 2025 — management decision was due October 3, 2025.
FAC accepted this audit on April 28, 2025 — management decision was due October 28, 2025.
FAC accepted this audit on January 3, 2024 — management decision was due July 3, 2024.
In our testing of 20 applications, 9 of the applications were not signed or initialed signifying the determination was complete. All of the students on the affected applications properly received the free or reduced meals they were eligible for. The applications just were not signed or initialed. Cause: Administrative oversight led to the applications not being signed or initialed after the eligibility determination was completed. Effect: The District was not in compliance with the requirements of the Child Nutrition Cluster. Recommendation: We recommend the District implement a process that requires a signature on each application after the eligibility determination is complete. Corrective Action Plan: See attachment for District’s corrective action plan.
Show full finding ▾Hide full finding ▴Finding 2023-003 Child Nutrition Applications Assistance Listing Number: Child Nutrition Cluster Criteria: As part of determining student eligibility for free or reduced school meals, the District receives applications from student families. Federal requirements require the District official making the eligibility determination to either sign or initial and date the application, to signify that the determination was complete. Condition: In our testing of 20 applications, 9 of the applications were not signed or initialed signifying the determination was complete. All of the students on the affected applications properly received the free or reduced meals they were eligible for. The applications just were not signed or initialed. Cause: Administrative oversight led to the applications not being signed or initialed after the eligibility determination was completed. Effect: The District was not in compliance with the requirements of the Child Nutrition Cluster. Recommendation: We recommend the District implement a process that requires a signature on each application after the eligibility determination is complete. Corrective Action Plan: See attachment for District’s corrective action plan.
Corrective Action Plan: The District will ensure that all food service applications are signed after the eligibility detennination is complete. Anticipated Corrective Action Plan Completion Date: Ongoing. Contact Information: For additional infonnation regarding this finding please contact Ben Prather, Business Manager, at 262-472-8705.
FAC accepted this audit on January 2, 2023 — management decision was due July 2, 2023.
FAC accepted this audit on December 6, 2021 — management decision was due June 6, 2022.
FAC accepted this audit on December 7, 2020 — management decision was due June 7, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on December 20, 2018 — management decision was due June 20, 2019.
FAC accepted this audit on December 10, 2017 — management decision was due June 10, 2018.
FAC accepted this audit on January 8, 2017 — management decision was due July 8, 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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