EIN: 426039023
UEI: JAJDXHFG4BH8
Audited by: Schroer & Associates, PC
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 25, 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 August 25, 2026 (9 days ago).
What is a management decision? →Segregation of Duties – The District did not properly segregate custody, record-keeping and reconciling functions for receipts, journal entries, and financial reporting including those related to federal programs
Show full finding ▾Hide full finding ▴Segregation of Duties – The District did not properly segregate custody, record-keeping and reconciling functions for receipts, journal entries, and financial reporting including those related to federal programs
We will continue to review our procedures and implement controls when possible.
2024-003
FAC accepted this audit on January 30, 2025 — management decision was due July 30, 2025.
Segregation of Duties – The District did not properly segregate custody, record-keeping and reconciling functions for receipts, journal entries, and financial reporting including those related to federal programs. See 2024-001.
Show full finding ▾Hide full finding ▴Segregation of Duties – The District did not properly segregate custody, record-keeping and reconciling functions for receipts, journal entries, and financial reporting including those related to federal programs. See 2024-001.
We will continue to review our procedures and implement controls when possible
2023-003
FAC accepted this audit on January 22, 2024 — management decision was due July 22, 2024.
Segregation of Duties – The District did not properly segregate custody, record-keeping and reconciling functions for receipts, journal entries, and financial reporting including those related to federal programs
Show full finding ▾Hide full finding ▴Segregation of Duties – The District did not properly segregate custody, record-keeping and reconciling functions for receipts, journal entries, and financial reporting including those related to federal programs
See Report
2022-002
FAC accepted this audit on April 16, 2023 — management decision was due October 16, 2023.
Segregation of Duties
Show full finding ▾Hide full finding ▴Segregation of Duties
See Corrective Action Plan for Chart Table
2021-001
FAC accepted this audit on October 16, 2022 — management decision was due April 16, 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.
We will investigate available alternatives and implement them as soon as 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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