EIN: 421403827
UEI: EFSQCSK1JQ69
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 22, 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 February 22, 2026 (183 days ago).
What is a management decision? →THE DISTRICT DID NOT PROPERLY SEGREGATIE CUSTODY, RECORD-KEEPING AND RECONCILING FUNCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE 2024-001
Show full finding ▾Hide full finding ▴THE DISTRICT DID NOT PROPERLY SEGREGATIE CUSTODY, RECORD-KEEPING AND RECONCILING FUNCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE 2024-001
SEE RESPONSES AND CORRECTIVE ACTION PLAN AT 2024-001
2023-001
FAC accepted this audit on June 24, 2024 — management decision was due December 24, 2024.
SEGREGATION OF DUTIES - THE DISTRICT DID NOT PROPERLY SEGREGATE CUSTODY, RECORD-KEEPING AND RECONCILING FUCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE 2023-001
Show full finding ▾Hide full finding ▴SEGREGATION OF DUTIES - THE DISTRICT DID NOT PROPERLY SEGREGATE CUSTODY, RECORD-KEEPING AND RECONCILING FUCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE 2023-001
SEE RESPONSE AND CORRECTIVE ACTION PLAN AT 2023-001
2022-001
FAC accepted this audit on April 27, 2023 — management decision was due October 27, 2023.
LACK OF SEGREGATION OF DUTIES
Show full finding ▾Hide full finding ▴LACK OF SEGREGATION OF DUTIES
UTILIZE BOARD TO EXTENT POSSIBLE
2021-001
FAC accepted this audit on May 18, 2022 — management decision was due November 18, 2022.
LACK OF SEGREGATION OF DUTIES
Show full finding ▾Hide full finding ▴LACK OF SEGREGATION OF DUTIES
UTLIZE BOARD TO THE EXTENT POSSIBLE
FAC accepted this audit on May 19, 2022 — management decision was due November 19, 2022.
THE DISTRICT DID NOT PROPERLY SEGREGATE CUSTODY, RECORD-KEEPING AND RUNCONCILING FUNCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS.
Show full finding ▾Hide full finding ▴THE DISTRICT DID NOT PROPERLY SEGREGATE CUSTODY, RECORD-KEEPING AND RUNCONCILING FUNCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS.
THE DISTRICT SHOULD SEGREGATE DUTIES TO THE EXTENT POSSIBE WITH EXISTING PERSONNEL AND UTILIZE ADMINISTRATIVE PERSONNEL TO PROVIDE ADDITIONAL CONTROL THROUGH REVIEW OF FINANCIAL TRANSACTIONS AND REPORTS.
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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