EIN: 411872029
UEI: JN3JPJWNQ1L7
Audited by: Abdo, LLP
Oversight agency: 10 [Department of Agriculture]
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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 6, 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 6, 2026 (63 days ago).
What is a management decision? →During our review of 40 student applications for the 2024-2025 school year, we identified one instance in which a student was approved for free lunch benefits despite being income-ineligible based on the documentation provided. Criteria: According to 7 CFR § 245.6(a), schools participating in the National School Lunch Program and School Breakfast Program must determine student eligibility for free or reduced-price meals based on current household income and family size, or through direct certification. All applications must be accurately reviewed and approved based on required documentation and eligibility criteria. Cause: During our review of eligibility determinations for the 2024-2025 school year, it was found that one student was approved for free meal benefit despite not meeting the income eligibility guidelines or qualifying under any categorical eligibility (e.g., SNAP, or Medicare). The household application for this student reported income that exceeded the USDA-established thresholds for free or reduced-price meals. The error appears to have resulted in miscalculation of household income on the application and a lack of secondary review or quality control procedures for determining eligibility. Effect: The student received meal benefits for which they were not eligible, resulting in improper federal reimbursement claims submitted by the school. Recommendation: We recommend that the Food and Nutrition Program Office implement stronger internal controls to ensure proper eligibility determination. This includes staff training on income calculations, implementing a secondary review of applications, and conducting periodic internal audits. Management Response: There is no disagreement with the audit finding.
Show full finding ▾Hide full finding ▴2025-001 Ineligible Student Approved for Food and Nutrition Program US Department of Agriculture – Child Nutrition Cluster Condition: During our review of 40 student applications for the 2024-2025 school year, we identified one instance in which a student was approved for free lunch benefits despite being income-ineligible based on the documentation provided. Criteria: According to 7 CFR § 245.6(a), schools participating in the National School Lunch Program and School Breakfast Program must determine student eligibility for free or reduced-price meals based on current household income and family size, or through direct certification. All applications must be accurately reviewed and approved based on required documentation and eligibility criteria. Cause: During our review of eligibility determinations for the 2024-2025 school year, it was found that one student was approved for free meal benefit despite not meeting the income eligibility guidelines or qualifying under any categorical eligibility (e.g., SNAP, or Medicare). The household application for this student reported income that exceeded the USDA-established thresholds for free or reduced-price meals. The error appears to have resulted in miscalculation of household income on the application and a lack of secondary review or quality control procedures for determining eligibility. Effect: The student received meal benefits for which they were not eligible, resulting in improper federal reimbursement claims submitted by the school. Recommendation: We recommend that the Food and Nutrition Program Office implement stronger internal controls to ensure proper eligibility determination. This includes staff training on income calculations, implementing a secondary review of applications, and conducting periodic internal audits. Management Response: There is no disagreement with the audit finding.
2025-001 Ineligible Student Approved for Food and Nutrition Program U.S. Department of Agriculture – Child Nutrition Cluster CORRECTIVE ACTION PLAN (CAP): 1. Explanation of Disagreement with Audit Finding: There is no disagreement with the audit finding. 2. Actions Planned in Response to Finding: The District will implement review of household applications. 3. Official Responsible for Ensuring CAP: Maria Bezdicek, Business Manager, is the official responsible for ensuring corrective action for compliance. 4. Planned Completion Date for CAP: The planned completion date is June 30, 2025. 5. Plan to Monitor Completion of CAP: The School Board of ISD No. 2895 will be monitoring this corrective action plan.
FAC accepted this audit on October 23, 2024 — management decision was due April 23, 2025.
FAC accepted this audit on November 9, 2023 — management decision was due May 9, 2024.
FAC accepted this audit on December 8, 2022 — management decision was due June 8, 2023.
FAC accepted this audit on November 10, 2021 — management decision was due May 10, 2022.
FAC accepted this audit on November 23, 2020 — management decision was due May 23, 2021.
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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