EIN: 421411751
UEI: D2NMWAFNE3K3
Audited by: CORNWELL, FRIDERES, MAHER & ASSOCIATES, P.L.C.
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 August 25, 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 25, 2026 (186 days ago).
What is a management decision? →THE DISTRICT DID NOT PROPERLY SEGREGATE CUSTODY, RECORD-KEEPING AND RECONCILING FUNCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS.
Show full finding ▾Hide full finding ▴THE DISTRICT DID NOT PROPERLY SEGREGATE CUSTODY, RECORD-KEEPING AND RECONCILING FUNCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS.
SEE RESPONSE AND CORRECTIVE ACTION PLAN 2022-001
2022-001
FAC accepted this audit on November 19, 2024 — management decision was due May 19, 2025.
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 2021-002
2021-001
FAC accepted this audit on July 14, 2022 — management decision was due January 14, 2023.
THE DISTRICT DID NOT PROPERLY SEGREGATE CUSTODY, RECORD-KEEPING AND RECNCILICNG FUNCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS.
Show full finding ▾Hide full finding ▴THE DISTRICT DID NOT PROPERLY SEGREGATE CUSTODY, RECORD-KEEPING AND RECNCILICNG FUNCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS.
THE DISTRICT IS SEGREGATING DUTIES TO THE EXTENT POSSIBLE, INCLUDING UTILIZING ADMINISTRATIVE PERSONNEL.
2020-001
THE DISTRICT UNDERREPORTED THE NUMBER OF MEALS SERVED THAT ELIGIBILE FOR REIMBURSEMENT. THIS HAS SINCE BEEN CORRECTED.
Show full finding ▾Hide full finding ▴THE DISTRICT UNDERREPORTED THE NUMBER OF MEALS SERVED THAT ELIGIBILE FOR REIMBURSEMENT. THIS HAS SINCE BEEN CORRECTED.
THE DISTRICT HAS ALREADY FILED CORRECTED REPORTS AND THE CORRECT AMOUNT OF REIMBURSEMENT HAS BEEN RECEIVED.
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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