EIN: 421499883
UEI: K2JUUKGT4NN7
Audited by: Schnurr & Company, LLP
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 April 1, 2024. 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 October 1, 2024 (698 days ago).
What is a management decision? →Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. The District does not have written policies and procedures as required by Uniform Guidance. The District has been subject to Uniform Guidance in prior years and was made aware of the requirement to have written policies and procedures by Uniform Guidance.Not having written policies and procedures puts the District in a position of not complying with Uniform Guidance.
Show full finding ▾Hide full finding ▴Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. The District does not have written policies and procedures as required by Uniform Guidance. The District has been subject to Uniform Guidance in prior years and was made aware of the requirement to have written policies and procedures by Uniform Guidance.Not having written policies and procedures puts the District in a position of not complying with Uniform Guidance.
We will update our written policies to include the required written policies under Uniform Guidance.
FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.
FAC accepted this audit on April 17, 2022 — management decision was due October 17, 2022.
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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