EIN: 416003618
UEI: ET5KJD5QCJW3
Audited by: BerganKDV, LTD
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 February 4, 2025 — management decision was due August 4, 2025.
FAC accepted this audit on January 31, 2024 — management decision was due July 31, 2024.
We selected 60 free and reduced applications to test for priority. The District was unable to provide 4 of the 60 applications for our review. Cause: The District is not retaining data necessary to verify compliance with Uniform Guidance policies. Effect or Potential Effect: Verification of proper evaluation of free and reduced lunch application was not possible for these 4 applicants. Recommendation: Ensure all free and reduced lunch applications are kept on file for potential review and verification of compliance.
Show full finding ▾Hide full finding ▴Criteria: Internal controls that assure documentation for all free and reduced lunch applications are retained and calculated properly. Condition: We selected 60 free and reduced applications to test for priority. The District was unable to provide 4 of the 60 applications for our review. Cause: The District is not retaining data necessary to verify compliance with Uniform Guidance policies. Effect or Potential Effect: Verification of proper evaluation of free and reduced lunch application was not possible for these 4 applicants. Recommendation: Ensure all free and reduced lunch applications are kept on file for potential review and verification of compliance.
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 Administration will ensure sufficient backup documentation is available. 3. Official Responsible for Ensuring CAP The Superintendent is responsible for ensuring corrective action of the deficiency. 4. Planned Completion Date for CAP The planned completion date for the CAP is immediate. 5. Official Responsible for Ensuring CAP The Board of Education will be monitoring this CAP
FAC accepted this audit on December 27, 2022 — management decision was due June 27, 2023.
FAC accepted this audit on December 19, 2021 — management decision was due June 19, 2022.
FAC accepted this audit on January 6, 2021 — management decision was due July 6, 2021.
FAC accepted this audit on January 14, 2020 — management decision was due July 14, 2020.
FAC accepted this audit on November 13, 2018 — management decision was due May 13, 2019.
FAC accepted this audit on January 4, 2018 — management decision was due July 4, 2018.
FAC accepted this audit on January 22, 2017 — management decision was due July 22, 2017.
GSA_MIGRATION
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GSA_MIGRATION
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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