EIN: 426021667
UEI: DKSNKKFE7QF5
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 19, 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 August 19, 2024 (734 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, investments, payroll, transfers, financial reporting, and computer systems. See finding 2022-001.
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, payroll, transfers, financial reporting, and computer systems. See finding 2022-001.
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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