EIN: 426037704
UEI: MDE7VBWU5LH5
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 30, 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 30, 2026 (34 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 a limited number of individuals have control over portions of one or more of the following areas in for the District relating to major federal programs; cash, investments, receipts, capital assets and computer systems. 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 a limited number of individuals have control over portions of one or more of the following areas in for the District relating to major federal programs; cash, investments, receipts, capital assets and computer systems. See finding 2025-001.
A thorough review of all processes and procedures for handling of cash, investments, receipts, capital assets and computer systems will be done to come up with a better solution to segregate duties so not one person is responsible in any of the areas. A meeting with staff was held and duties re-assigned and noted to help improve internal controls and segregation of duties.
2024-002
We noted the District solicited bread bids in compliance with procurement requirements of the Child Nutrition Cluster federal program. The bid for fiscal year 2025 was properly awarded to a new vendor. However, we noted multiple instances where the District continued to purchase bread from the prior vendor and did not place any orders with the new vendor.
Show full finding ▾Hide full finding ▴We noted the District solicited bread bids in compliance with procurement requirements of the Child Nutrition Cluster federal program. The bid for fiscal year 2025 was properly awarded to a new vendor. However, we noted multiple instances where the District continued to purchase bread from the prior vendor and did not place any orders with the new vendor.
With the change in Food Service Directors in FY26, there will be more communication and oversight of the bid process and awarded vendors to ensure proper ordering of food service supplies and food items.
FAC accepted this audit on March 24, 2025 — management decision was due September 24, 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 a limited number of individuals have control over portions of one or more of the following areas in for the District relating to major federal programs; cash, investments, receipts, capital assets and computer systems. 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 a limited number of individuals have control over portions of one or more of the following areas in for the District relating to major federal programs; cash, investments, receipts, capital assets and computer systems. See finding 2024-001.
A thorough review of all processes and procedures for handling of cash, investments, receipts, capital assets and computer systems will be done to come up with a better solution to segregate duties so not one person is responsible in any of the areas.
2023-002
FAC accepted this audit on May 21, 2024 — management decision was due November 21, 2024.
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 a limited number of individuals have control over portions of one or more of the following areas in for the District relating to major federal programs; cash, investments, receipts, capital assets and computer systems. 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 a limited number of individuals have control over portions of one or more of the following areas in for the District relating to major federal programs; cash, investments, receipts, capital assets and computer systems. See finding 2023-001.
The District will continue to work at identifying procedures that will result in the separating of duties listed so that an individual does not have sole control over the listed areas.
2022-001
FAC accepted this audit on July 16, 2023 — management decision was due January 16, 2024.
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 a limited number of individuals have control over portions of one or more of the following areas in for the District relating to major federal programs; cash, investments, receipts 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 a limited number of individuals have control over portions of one or more of the following areas in for the District relating to major federal programs; cash, investments, receipts and computer systems. See finding 2022-001.
The District will continue to work at identifying procedures that will result in the separating of duties listed so that an individual does not have sole control over the listed areas.
2021-001
FAC accepted this audit on June 15, 2022 — management decision was due December 15, 2022.
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 a limited number of individuals have control over portions of one or more of the following areas in for the District relating to major federal programs; cash, investments, receipts and computer systems. 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 a limited number of individuals have control over portions of one or more of the following areas in for the District relating to major federal programs; cash, investments, receipts and computer systems. See finding II-A-21.
The District will continue to work at identifying procedures that will result in the separating of duties listed so that an individual does not have sole control over the listed areas.
2020-001
Material amounts of payables and receivables, as well as a bond issuance and refunding, were not recorded in the District?s financial records. Adjustments were proposed as part of the audit and subsequently made by the District. These adjustments are reflected on the audit report. See finding II-B-21.
Show full finding ▾Hide full finding ▴Material amounts of payables and receivables, as well as a bond issuance and refunding, were not recorded in the District?s financial records. Adjustments were proposed as part of the audit and subsequently made by the District. These adjustments are reflected on the audit report. See finding II-B-21.
The District will work to identify payables and receivable properly to ensure that they are recorded correctly. It will also seek help earlier in the process to record bond entries correctly before the CAR is filed.
FAC accepted this audit on June 23, 2021 — management decision was due December 23, 2021.
The District did not properly segregate cash, investments, receipts and computer systems including those for federal awards. See II-A-20 for more detail and additional information.
Show full finding ▾Hide full finding ▴The District did not properly segregate cash, investments, receipts and computer systems including those for federal awards. See II-A-20 for more detail and additional information.
The District will continue to work at identifying procedures that will result in the separating of duties listed so that an individual does not have sole control over the listed areas.
2019-001
FAC accepted this audit on October 1, 2020 — management decision was due April 1, 2021.
The District did not properly segregate cash, investments, receipts and computer systems including those for federal awards. See II-A-19 for more detail and additional information.
Show full finding ▾Hide full finding ▴The District did not properly segregate cash, investments, receipts and computer systems including those for federal awards. See II-A-19 for more detail and additional information.
The District will continue to work at identifying procedures that will result in the separating of duties listed so that an individual does not have sole control over the listed areas.
2018-001
FAC accepted this audit on May 30, 2019 — management decision was due November 30, 2019.
GSA_MIGRATION
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2017-001
FAC accepted this audit on March 26, 2018 — management decision was due September 26, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
FAC accepted this audit on March 26, 2017 — management decision was due September 26, 2017.
GSA_MIGRATION
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2015-001
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GSA_MIGRATION
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