EIN: 426040431
UEI: LDVNJCNPHL29
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 12, 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 12, 2026, which was (9 days ago).
What is a management decision? →SEGREGATION OF DUTIES - THE DISTRICT DID NOT PROPERLY SEGERGATE CUSTODY, RECORD-KEEPING AND RECONCILING FUNCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE 2025-001.
SEE REPONSE AND CORRECTIVE ACTION PLAN AT 2025-001.
2024-003
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 5, 2025. 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 5, 2025, which was (381 days ago).
What is a management decision? →SEGREGATION OF DUTIES - THE DISTRICT DID NOT PROPERLY SEGERGATE CUSTODY, RECORD-KEEPING AND RECONCILING FUNCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE 2024-001.
SEE REPONSE AND CORRECTIVE ACTION PLAN AT 2024-001.
2023-003
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 12, 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 12, 2024, which was (739 days ago).
What is a management decision? →THE DISTRICT DID NOT PROPERLY SEGREGATE CUSTODY, RECORD-KEEPING AND RECONCILING FUNCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE 2023-001
SEE RESPONSE AND CORRECTIVE ACTION PLAN AT 2023-001
2022-003
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 17, 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 August 17, 2023, which was (1100 days ago).
What is a management decision? →2022-003 SEGREGATION OF DUTIES - THE DISTRICT DID NOT PROPERLY SEGREGATE CUSTODY, RECORD-KEEPING AND RECONCILING FUNCTIONS, INLCUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE 2022-001
COMMENT COMMENT CORRECTIVE CONTANCT PERSON, TITLE ANTICIPATED DATE REFERENCE TITLE ACTION PLAN PHONE NUMBER OF COMPLETION 2022-001 SEGREGATION SEE REPONSE AND CORRECTIVE TRUDY PEDERSEN N/A DUTIES ACTION PLAN AT 2022-001 BUSINESS MANAGER 712-732-8060 2022-002 PREPARATION OF SEE REPONSE AND CORRECTIVE TRUDY PEDERSEN N/A FINANCIAL ACTION PLAN AT 2022-002 BUSINESS MANAGER STATEMENTS 712-732-8060
2021-001
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 15, 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 August 15, 2022, which was (1467 days ago).
What is a management decision? →III-A-21 (2021-001) SEGREGATION OF DUTIES - THE DISTRICT DID NOT PROPERLY SEGREGATE CUSTODY, RECORD-KEEPING AND RECONCILING FUNCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE II-A-21.
COMMENT COMMENT CONTACT PERSON, TITLE ANTICIPATED DATE REFERENCE TITLE CORRECTIVE ACTION PLAN PHONE NUMBER OF COMPLETION II-A-21 SEGREGATION OF DUTIES SEE RESPONSE AND CORRECTIVE TRUDY PEDERSEN N/A ACTION PLAN AT II-A-21 BUSINESS MANAGER 712-732-8060 II-B-21 PREPARATION OF SEE RESPONSE AND CORRECTIVE TRUDY PEDERSEN N/A FINANCIAL STATEMENTS ACTION PLAN AT II-B-21 BUSINESS MANAGER 712-732-8060
2020-001
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 7, 2021. 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 7, 2021, which was (1840 days ago).
What is a management decision? →III-A-20 SEGREGATION OF DUTIES - THE DISTRICT DID NOT PROPERLY SEGREGATE CUSTODY, RECORDKEEPING AND RECONCILING FUNCTIONS, (2020-001) INCLUDING THOSE RELATED TO FEDERAL PRGRAMS. SEE II-A-20.
Comment Comment Contact Person, Title, Reference Title Corrective Action Plan Phone Number Anticipated Date of Completion II-A-20 Segregation of duties See response and corrective Trudy Pedersen N/A action plan at II-A-20. Business Manager 712-732-8060 II-B-20 Preparation of See response and corrective Trudy Pedersen N/A financial statements action plan at II-B-20. Business Manager 712-732-8060
2019-001
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 4, 2020. 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 4, 2020, which was (2208 days ago).
What is a management decision? →III-A-19 Segregation of Duties ? The District did not properly segregate custody, record- (2019-001) keeping and reconciling functions, including those related to federal programs. See II-A-19.
Comment Comment Contact Person, Title, Reference Title Corrective Action Plan Phone Number Anticipated Date of Completion II-A-19 Segregation of duties See response and corrective Trudy Pedersen N/A action plan at II-A-19. Business Manager 712-732-8060 II-B-19 Preparation of See response and corrective Trudy Pedersen N/A financial statements action plan at II-B-19. Business Manager 712-732-8060
2018-001
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 23, 2019. 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 July 23, 2019, which was (2586 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
2017-001
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 29, 2018. 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 July 29, 2018, which was (2945 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
2016-001
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 1, 2017. 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 1, 2017, which was (3276 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
2015-001
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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