EIN: 426003006
UEI: SDKWA6YDH293
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 29, 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 September 29, 2023 (1063 days ago).
What is a management decision? →The District does not have written policies and procedures as required by Uniform Guidance. Cause: The District has had insufficient time to prepare and adopt written policies and procedures. Effect: Not having written policies and procedures puts the District in a position of not complying with Unifor Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare written policies and procedures to comply with Uniform Guidance. Conclusion: Response accepted.
Show full finding ▾Hide full finding ▴Written Policies Criteria: Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: The District has had insufficient time to prepare and adopt written policies and procedures. Effect: Not having written policies and procedures puts the District in a position of not complying with Unifor Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare written policies and procedures to comply with Uniform Guidance. Conclusion: Response accepted.
We will update our written policies to include the required written policies under Uniform Guidance.
2021-002
FAC accepted this audit on March 24, 2022 — management decision was due September 24, 2022.
The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures. Effect: Not having written policies and procedures puts the District in a position of not complying with Unifor Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare written policies and procedures to comply with Uniform Guidance. Conclusion: Response accepted.
Show full finding ▾Hide full finding ▴Written Policies Criteria: Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures. Effect: Not having written policies and procedures puts the District in a position of not complying with Unifor Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare written policies and procedures to comply with Uniform Guidance. Conclusion: Response accepted.
We will update our written policies to include the required written policies under Uniform Guidance.
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
