EIN: 436016315
UEI: C5FJVSJK4DB5
Audited by: STANLEY DIRNBERGER HOPPER & ASSOCIATES, LLC
Oversight agency: 84 [Department of Education]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 12, 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 June 12, 2023 (1177 days ago).
What is a management decision? →FAC accepted this audit on January 17, 2022 — management decision was due July 17, 2022.
Internal control over federal expenditures requires the process of identifying and classifying all eligible expenditures in compliance with established accounting codes and reconciling with final federal expenditure reporting. Cause: A number of corrections were necessary to ensure all eligible federal expenditures were properly identified and classified in the District?s general ledger and the classification agreed to the final expenditure reports. Effect: Without proper identification and classification, eligible expenditures could be denied or missed entirely and reporting of final expenditures could be incorrect. Recommendation: The District must continue to take steps to ensure eligible expenditures are identified and classified correctly throughout the year in line with established general ledger codes and final expenditure reporting requirements. Management?s Response: The District will continue to take necessary steps to ensure the identification and classification of eligible federal expenditures in the general ledger is improved and in compliance with requirements. Adequate training for all necessary individuals will be received.
Show full finding ▾Hide full finding ▴Item 2021-2: Federal Expenditure Classification and Coding Criteria and Condition: Internal control over federal expenditures requires the process of identifying and classifying all eligible expenditures in compliance with established accounting codes and reconciling with final federal expenditure reporting. Cause: A number of corrections were necessary to ensure all eligible federal expenditures were properly identified and classified in the District?s general ledger and the classification agreed to the final expenditure reports. Effect: Without proper identification and classification, eligible expenditures could be denied or missed entirely and reporting of final expenditures could be incorrect. Recommendation: The District must continue to take steps to ensure eligible expenditures are identified and classified correctly throughout the year in line with established general ledger codes and final expenditure reporting requirements. Management?s Response: The District will continue to take necessary steps to ensure the identification and classification of eligible federal expenditures in the general ledger is improved and in compliance with requirements. Adequate training for all necessary individuals will be received.
Management?s Response: The District will continue to take necessary steps to ensure the identification and classification of eligible federal expenditures in the general ledger is improved and in compliance with requirements. Adequate training for all necessary individuals will be received.
2020-002
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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