EIN: 426000620
UEI: L8MQB4QGEAQ7
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 21, 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 November 21, 2023, which was (1003 days ago).
What is a management decision? →Segregation of Duties - One important aspect of the internal control structure is the segregation of duties among employees to prevent an individual employee from handling duties which are incompatible. We noted one individual has control over portions of one or more of the following areas for the District relating to federal programs; cash, inventories, receipts, disbursements, financial reporting, computer systems, School lunch program and journal entries. See finding 2022-001.
Response and Corrective Action Planned - The District will continue to review procedures and re-align duties to obtain the maximum internal control process.
2021-001
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 30, 2022. 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 December 30, 2022, which was (1329 days ago).
What is a management decision? →One important aspect of the internal control structure is the segregation of duties among employees to prevent an individual employee from handling duties which are incompatible. We noted one individual has control over portions of one or more of the following areas for the District relating to federal programs; cash, inventories, receipts, disbursements, financial reporting, computer systems, School lunch program and journal entries. See finding II-A-21.
We will continue to review procedures and re-align duties to obtain the maximum internal control possible.
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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