EIN: 416008114
UEI: NQ45FMKKA1Z3
Audited by: Abdo, LLP
Oversight agency: 84 [Department of Education]
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Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 7, 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 7, 2026 (70 days ago).
What is a management decision? →FAC accepted this audit on November 19, 2024 — management decision was due May 19, 2025.
FAC accepted this audit on January 29, 2024 — management decision was due July 29, 2024.
FAC accepted this audit on January 17, 2023 — management decision was due July 17, 2023.
Federal Program - Education Stabilization Fund (84.425); Activities Allowed or Unallowed; Criteria - To ensure all expenditures charged to a program are allowable, the District should establish controls for approval of expenditures. Condition - The District submitted for reimbursement 2 transactions in the amount of $36,640 that were FY23 expenses submitted in FY22. Questioned Costs - None. Context - The District submitted for reimbursement 2 transactions in the amount of $36,640 that were FY23 expenses submitted in FY22. Cause - Oversight by staff. Effect - There is an increased risk of unallowable costs being charged to grants. Repeat Finding - No. Recommendation - We recommend the District implement a review process to ensure all expenditures are eligible expenditures. Views of Responsible Officials and Planned Corrective Actions - The District agrees with the recommendation and will review its policies and procedures.
Show full finding ▾Hide full finding ▴Federal Program - Education Stabilization Fund (84.425); Activities Allowed or Unallowed; Criteria - To ensure all expenditures charged to a program are allowable, the District should establish controls for approval of expenditures. Condition - The District submitted for reimbursement 2 transactions in the amount of $36,640 that were FY23 expenses submitted in FY22. Questioned Costs - None. Context - The District submitted for reimbursement 2 transactions in the amount of $36,640 that were FY23 expenses submitted in FY22. Cause - Oversight by staff. Effect - There is an increased risk of unallowable costs being charged to grants. Repeat Finding - No. Recommendation - We recommend the District implement a review process to ensure all expenditures are eligible expenditures. Views of Responsible Officials and Planned Corrective Actions - The District agrees with the recommendation and will review its policies and procedures.
Contact Person - Paul Grams, Superintendent. Corrective Action Plan - The District will review their procedures to ensure that all expenditures are eligible expenditures. Completion Date - January 31, 2023.
FAC accepted this audit on December 14, 2021 — management decision was due June 14, 2022.
FAC accepted this audit on December 10, 2020 — management decision was due June 10, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on November 18, 2018 — management decision was due May 18, 2019.
FAC accepted this audit on November 12, 2017 — management decision was due May 12, 2018.
FAC accepted this audit on November 20, 2016 — management decision was due May 20, 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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