EIN: 426037886
UEI: H7VMCSU88BB7
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 3, 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 October 3, 2024, which was (686 days ago).
What is a management decision? →The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs. See 2023-001
We have reviewed procedures and plan to make the neccesary changes to improve internal control.
2022-002
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 8, 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 8, 2023, which was (1077 days ago).
What is a management decision? →The District did not properly segregated custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
We have reviewed procedures and plan to make the necessary change to improve internal control.
2021-001
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 28, 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 28, 2022, which was (1422 days ago).
What is a management decision? →The District did not properly segregated custody, recordkeeping and reconciling functions for revenues and expenditures, including those related to federal programs.
We have reviewed procedures and plan to make the necessary changes to improve internal control.
2020-001
The signatures of the Board President and Board Secretary are pre-printed on District checks, including those related to federal programs.
We have reviewed procedures and plan to make changes to our practices so that two individuals are required to process all checks of the District.
2020-001
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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