EIN: 416007875
UEI: LJS3MKTNDYH1
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 December 19, 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 19, 2026 (71 days ago).
What is a management decision? →FAC accepted this audit on January 27, 2025 — management decision was due July 27, 2025.
FAC accepted this audit on February 14, 2024 — management decision was due August 14, 2024.
FAC accepted this audit on December 11, 2022 — management decision was due June 11, 2023.
FAC accepted this audit on December 19, 2021 — management decision was due June 19, 2022.
FAC accepted this audit on December 14, 2020 — management decision was due June 14, 2021.
During our audit, we noted instances where time and effort reports or equivalent were not completed or reviewed timely. Context: The School could be charging costs to federal programs in error. Effect: The costs charged to the program could be overstated. Cause: School personnel did not ensure internal controls were in place to verify and review time charged to the federal program in a timely manner. Recommendation: Review internal controls in place to review and approve time charged to federal programs to ensure errors can be identified in a timely manner.
Show full finding ▾Hide full finding ▴SECTION III ? FEDERAL AWARD FINDINGS AND QUESTIONED COSTS Audit Finding 2020-003 ? Twenty-First Century Community Learning Centers (CFDA 84.287); Grant Period ? September 1, 2017 through August 31, 2020; Department of Education Criteria or Specific Requirement: Internal control that assures time worked in federal programs is properly charged to the program. Condition: During our audit, we noted instances where time and effort reports or equivalent were not completed or reviewed timely. Context: The School could be charging costs to federal programs in error. Effect: The costs charged to the program could be overstated. Cause: School personnel did not ensure internal controls were in place to verify and review time charged to the federal program in a timely manner. Recommendation: Review internal controls in place to review and approve time charged to federal programs to ensure errors can be identified in a timely manner.
Management's Response: 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 Review policies and procedures for verifying time charged to federal programs. 3. Official Responsible for Ensuring CAP Cheryl Meld, Grant Project Director, 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 December 31, 2020. 5. Plan to Monitor Completion of CAP The School Board will be monitoring this CAP.
FAC accepted this audit on March 1, 2020 — management decision was due September 1, 2020.
FAC accepted this audit on January 1, 2019 — management decision was due July 1, 2019.
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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