EIN: 416003926
UEI: W1XEURPFDD23
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 6, 2021. 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 6, 2022 (1543 days ago).
What is a management decision? →During the course of our engagement, we noted errors in meal reimbursement requests. The number of meals served submitted was more than the number served per the District's food service tracking. Context: The District could have been requesting reimbursements at incorrect amounts. Effect or Potential Effect: The reimbursements from the federal government could be misstated. Cause: District personnel were not following the District's internal control procedures over the meal submission process. Recommendation: Ensure District personnel are following the District's internal control procedures. The Nutritional Services Secretary should enter claims, and the Nutritional Services Supervisor should review and approve the submission.
Show full finding ▾Hide full finding ▴Criteria or Specific Requirement: Internal control that assures all requests for reimbursement are properly processed. Condition: During the course of our engagement, we noted errors in meal reimbursement requests. The number of meals served submitted was more than the number served per the District's food service tracking. Context: The District could have been requesting reimbursements at incorrect amounts. Effect or Potential Effect: The reimbursements from the federal government could be misstated. Cause: District personnel were not following the District's internal control procedures over the meal submission process. Recommendation: Ensure District personnel are following the District's internal control procedures. The Nutritional Services Secretary should enter claims, and the Nutritional Services Supervisor should review and approve the submission.
1. Explanation of Disagreement with Audit Finding There is no disagreement with the audit finding. 2. Actions Planned in Response to Finding Review policies and procedures with the nutritional services department and ensure they are being consistently followed. 3. Official Responsible for Ensuring CAP Amy Skaalerud, Executive Director of Finance and Business Services, 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, 2022. 5. Plan to Monitor Completion of CAP The School Board will monitor the CAP.
FAC accepted this audit on December 6, 2018 — management decision was due June 6, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
FAC accepted this audit on January 4, 2018 — management decision was due July 4, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
