EIN: 420862704
UEI: JGU7EJYKSW97
Audited by: O'CONNOR, BROOKS & CO., P.C.
Oversight agency: 10 [Department of Agriculture]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 15, 2023. 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 August 15, 2023 (1126 days ago).
What is a management decision? →Assistance Listing Number 10.553: School Breakfast Program Assistance Listing Number 10.555: National School Lunch Program Pass-Through Entity Identifying Number: N/A Federal Award Year: 2022 Prior Year Finding Number: III-A-21 U.S. Department of Agriculture Passed through the Iowa Department of Education 2022-001 Segregation of Duties - The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs. See 2022-001.
Show full finding ▾Hide full finding ▴Assistance Listing Number 10.553: School Breakfast Program Assistance Listing Number 10.555: National School Lunch Program Pass-Through Entity Identifying Number: N/A Federal Award Year: 2022 Prior Year Finding Number: III-A-21 U.S. Department of Agriculture Passed through the Iowa Department of Education 2022-001 Segregation of Duties - The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs. See 2022-001.
2022-001 The District has insufficient segregation of duties over the receipts and disbursements process. See response and corrective actions plan at 2022-001.
2021-001
FAC accepted this audit on February 9, 2022 — management decision was due August 9, 2022.
AL Number 10.553: School Breakfast Program AL Number 10.555: National School Lunch Program, AL Number 10.559 Summer Food Service Program for Children Pass-Through Entity Identifying Number: N/A, Federal Awared Year: 2021, Prior Year Finding Number: N/A, U.S. Department of Agriculture, Passed through the Iowa Department of Education. III-A-21 Segregation of Duties - The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs. See II-A-21.
Show full finding ▾Hide full finding ▴AL Number 10.553: School Breakfast Program AL Number 10.555: National School Lunch Program, AL Number 10.559 Summer Food Service Program for Children Pass-Through Entity Identifying Number: N/A, Federal Awared Year: 2021, Prior Year Finding Number: N/A, U.S. Department of Agriculture, Passed through the Iowa Department of Education. III-A-21 Segregation of Duties - The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs. See II-A-21.
II-A-21 The District has insufficient segregation of duties over the receipts and disbursements process. See response and corrective action plan at II-A-21. June 30, 2022 Penny Medinger
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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