EIN: 426003554
UEI: URJMVCFGH8H3
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 18, 2026. 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 18, 2026 (24 days from today).
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 major federal programs; cash, investments, inventories, long term debt, receipts, disbursements, wire transfers, payroll, financial reporting, computer systems and journal entries. See finding 2025-001.
Show full finding ▾Hide full finding ▴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 major federal programs; cash, investments, inventories, long term debt, receipts, disbursements, wire transfers, payroll, financial reporting, computer systems and journal entries. See finding 2025-001.
The District understands the nature of the weakness and the necessity of oversight and review procedures. The District will review its procedures and continue to implement changes.
2024-002
FAC accepted this audit on July 10, 2025 — management decision was due January 10, 2026.
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 major federal programs; cash, investments, inventories, long-term debt, receipts, disbursements, wire transfers, payroll, financial reporting, computer systems and journal entries. See finding 2024-001.
Show full finding ▾Hide full finding ▴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 major federal programs; cash, investments, inventories, long-term debt, receipts, disbursements, wire transfers, payroll, financial reporting, computer systems and journal entries. See finding 2024-001.
The District understands the nature of the weakness and the necessity of oversight and review procedures. The District will review its procedures and continue to implement changes.
2023-002
FAC accepted this audit on September 4, 2024 — management decision was due March 4, 2025.
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, investments, inventories, long term debt, receipts, disbursements, wire transfers, payroll, financial reporting, computer systems and journal entries. See finding 2023-001.
Show full finding ▾Hide full finding ▴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, investments, inventories, long term debt, receipts, disbursements, wire transfers, payroll, financial reporting, computer systems and journal entries. See finding 2023-001.
The District understands the nature of the weakness and the necessity of oversight and review procedures. The District will review its procedures and implement changes.
2022-002
FAC accepted this audit on March 8, 2023 — management decision was due September 8, 2023.
GSA_MIGRATION
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GSA_MIGRATION
2021-001
FAC accepted this audit on September 20, 2022 — management decision was due March 20, 2023.
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, investments, receipts, disbursements, payroll, financial reporting, School lunch program and journal entries. See finding II-A-21.
Show full finding ▾Hide full finding ▴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, investments, receipts, disbursements, payroll, financial reporting, School lunch program and journal entries. See finding II-A-21.
The District understands the nature of the weakness and the necessity of oversight and review procedures. The District will review its procedures and implement changes.
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