EIN: 416002934
UEI: Y9XHL6L1X6M8
Audited by: Eide Bailly 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 December 17, 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 17, 2026 (78 days ago).
What is a management decision? →FAC accepted this audit on November 20, 2024 — management decision was due May 20, 2025.
FAC accepted this audit on December 21, 2023 — management decision was due June 21, 2024.
FAC accepted this audit on December 15, 2022 — management decision was due June 15, 2023.
FAC accepted this audit on December 12, 2021 — management decision was due June 12, 2022.
FAC accepted this audit on January 10, 2021 — management decision was due July 10, 2021.
The District was submitting meals for reimbursement without anyone reviewing to see that what was reported was correct. Questioned Costs: None Context: A sample of three months of meal reports were selected for review and none of the reports noted that a review was being completed before the reports were entered and submitted for reimbursement. Cause: The District does not have proper controls in place to ensure that all information that is submitted for reimbursement is accurate. Effect: The District could be reporting the incorrect number of meals for reimbursement. Repeat Finding:No Recommendation: The District should have someone within the District, other than who initially entered the meals, review the submissions to ensure that all of the information is accurate. Views of Responsible Officials and Planned Corrective Actions: The District agrees with the recommendation and will begin reviewing submissions monthly.
Show full finding ▾Hide full finding ▴Child Nutrition Cluster (School Breakfast Program, CFDA No. 10.553; National School Lunch Program, CFDA No. 10.555; Commodity Distribution, CFDA No. 10.555; Summer Food Service Program for Children, CFDA No. 10.559; COVID-19 Summer Food Service Program for Child, CFDA No. 10.559) Criteria: To receive reimbursement payment for meals served, the District must submit the number of meals served and all claims must be supported. Procedures should be in place to have someone, other than who initially enters the meals, review the submissions to ensure that all information is correct. Condition: The District was submitting meals for reimbursement without anyone reviewing to see that what was reported was correct. Questioned Costs: None Context: A sample of three months of meal reports were selected for review and none of the reports noted that a review was being completed before the reports were entered and submitted for reimbursement. Cause: The District does not have proper controls in place to ensure that all information that is submitted for reimbursement is accurate. Effect: The District could be reporting the incorrect number of meals for reimbursement. Repeat Finding:No Recommendation: The District should have someone within the District, other than who initially entered the meals, review the submissions to ensure that all of the information is accurate. Views of Responsible Officials and Planned Corrective Actions: The District agrees with the recommendation and will begin reviewing submissions monthly.
Contact Person ? Superintendent Corrective Action Plan ? The District will have someone within the District, other than who initially entered the meals, review the submissions to ensure that all of the information is accurate. Completion Date ? Immediately
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on December 13, 2018 — management decision was due June 13, 2019.
FAC accepted this audit on December 19, 2017 — management decision was due June 19, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-002
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on November 22, 2016 — management decision was due May 22, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-002
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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