EIN: 416002666
UEI: CGJRH6N4H3U1
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 10, 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 10, 2026 (56 days ago).
What is a management decision? →FAC accepted this audit on December 9, 2024 — management decision was due June 9, 2025.
During our audit, it was noted that the District lacked documentation for pay raises, and documentation of eligibility for free and reduced lunch online applications. Criteria: Documentation of pay increases and contracts should remain on file. The District’s online applications should have a signed approval that they were being reviewed for eligibility of free or reduced lunches. Cause: Proper documentation was not received or kept on file. Effect:Lack of proper payroll documents obtained can result in improper pay. Lack of documenting review of online applications can result in improper approval of ineligible students to free or reduced lunches. Recommendation:We recommend proper backup documentation to pay increases and contracts be obtained. We also recommend that the management obtains proper signatures of review on online applications that were approved or denied. We also recommend proper backup documentation to pay increases and contracts be obtained. Management Response: Proper documentation will be kept on file.
Show full finding ▾Hide full finding ▴Supporting Documentation US Department of Agriculture – Child Nutrition Cluster Condition: During our audit, it was noted that the District lacked documentation for pay raises, and documentation of eligibility for free and reduced lunch online applications. Criteria: Documentation of pay increases and contracts should remain on file. The District’s online applications should have a signed approval that they were being reviewed for eligibility of free or reduced lunches. Cause: Proper documentation was not received or kept on file. Effect:Lack of proper payroll documents obtained can result in improper pay. Lack of documenting review of online applications can result in improper approval of ineligible students to free or reduced lunches. Recommendation:We recommend proper backup documentation to pay increases and contracts be obtained. We also recommend that the management obtains proper signatures of review on online applications that were approved or denied. We also recommend proper backup documentation to pay increases and contracts be obtained. Management Response: Proper documentation will be kept on file.
Explanation of Disagreement with Audit Finding: There is no disagreement with the audit finding. 2. Actions Planned in Response to Finding: The District will obtain proper documentation to pay increases and online food service applications. 3. Official Responsible for Ensuring CAP: Megan Gracia, 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. 508 will be monitoring this corrective action plan.
FAC accepted this audit on January 5, 2024 — management decision was due July 5, 2024.
FAC accepted this audit on January 10, 2023 — management decision was due July 10, 2023.
FAC accepted this audit on January 5, 2022 — management decision was due July 5, 2022.
FAC accepted this audit on December 30, 2020 — management decision was due June 30, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on April 7, 2019 — management decision was due October 7, 2019.
FAC accepted this audit on March 19, 2018 — management decision was due September 19, 2018.
FAC accepted this audit on March 16, 2017 — management decision was due September 16, 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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