EIN: 416001661
UEI: C525X69XZYA7
Audited by: BerganKDV, LTD
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 January 5, 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 5, 2026 (57 days ago).
What is a management decision? →FAC accepted this audit on January 28, 2025 — management decision was due July 28, 2025.
FAC accepted this audit on February 21, 2024 — management decision was due August 21, 2024.
FAC accepted this audit on January 9, 2023 — management decision was due July 9, 2023.
FAC accepted this audit on November 28, 2021 — management decision was due May 28, 2022.
FAC accepted this audit on December 11, 2020 — management decision was due June 11, 2021.
During our audit, we noted District did not have internal controls in place to ensure compliance with procurement compliance requirements. Questioned Costs: None Context: The District could be purchasing items that are not in line with prevailing rates. Effect: The District could be out of compliance with procurement compliance requirements. Cause: District personnel did not design or implement internal controls over procurement compliance requirements. Recommendation: Design and implement internal controls to ensure compliance with procurement compliance requirements.
Show full finding ▾Hide full finding ▴Audit Finding 2020-003 ? Child Nutrition Cluster (CFDA 10.553 and 10.555); Grant Period ? Year Ended June 30, 2020; Department of Education, passed through Minnesota Department of Education Criteria or Specific Requirement: Internal control that assures compliance with procurement requirements. Condition: During our audit, we noted District did not have internal controls in place to ensure compliance with procurement compliance requirements. Questioned Costs: None Context: The District could be purchasing items that are not in line with prevailing rates. Effect: The District could be out of compliance with procurement compliance requirements. Cause: District personnel did not design or implement internal controls over procurement compliance requirements. Recommendation: Design and implement internal controls to ensure compliance with procurement compliance requirements.
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 District personnel will perform an internal review of account balances and transaction classes to ensure proper presentation. 3. Official Responsible for Ensuring CAP Dan Voce, Superintendent, is the official responsible for ensuring corrective action of the deficiency. 4. Planned Completion Date for CAP The planned completion date for the CAP is June 30, 2021. 5. Plan to Monitor Completion of CAP The School Board will be responsible to monitor this CAP.
FAC accepted this audit on January 6, 2020 — management decision was due July 6, 2020.
FAC accepted this audit on December 19, 2018 — management decision was due June 19, 2019.
FAC accepted this audit on December 19, 2017 — management decision was due June 19, 2018.
FAC accepted this audit on December 1, 2016 — management decision was due June 1, 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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