EIN: 426037588
UEI: GUH2BXJUGKP7
Audited by: Kay Chapman CPA PC
Oversight agency: 10 [Department of Agriculture]
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 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 September 30, 2022 (1428 days ago).
What is a management decision? →I noted that meal counts reported to the Iowa Department of Education for federal reimbursement/funding did not agree with the daily meal counts maintained by the District. I tested five months of reporting and noted that one month was incorrectly reported.
Show full finding ▾Hide full finding ▴I noted that meal counts reported to the Iowa Department of Education for federal reimbursement/funding did not agree with the daily meal counts maintained by the District. I tested five months of reporting and noted that one month was incorrectly reported.
We will have an independent person review meal claims, comparing them to actual meal counts, prior to claims being submitted.
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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