EIN: 446001050
UEI: GSA_MIGRATION
Audited by: ANDERSON LARKIN CO PC
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 23, 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 September 23, 2021 (1813 days ago).
What is a management decision? →Segregation of Duties ? The District did not properly segregate custody, record-keeping and reconciling functions for computer systems, and school lunch programs, including those related to federal programs. See II-A-20.
Show full finding ▾Hide full finding ▴Segregation of Duties ? The District did not properly segregate custody, record-keeping and reconciling functions for computer systems, and school lunch programs, including those related to federal programs. See II-A-20.
SIGNIFICANT DEFICIENCY III-A-20 Segregation of Duties Name of contact person: Lisa Swarts, Chief Financial Officer Corrective Action: The duties will be separated as much as possible and alternative controls will be considered to compensate for lack of separation. Proposed Completion Date: Ongoing.
2019-001
FAC accepted this audit on March 8, 2020 — management decision was due September 8, 2020.
Segregation of Duties ? The District did not properly segregate custody, record-keeping and reconciling functions for computer systems, and school lunch programs, including those related to federal programs. See II-A-19.
Show full finding ▾Hide full finding ▴Segregation of Duties ? The District did not properly segregate custody, record-keeping and reconciling functions for computer systems, and school lunch programs, including those related to federal programs. See II-A-19.
SIGNIFICANT DEFICIENCY III-A-19 Segregation of Duties Name of contact person: Lisa Swarts, Chief Financial Officer Corrective Action: The duties will be separated as much as possible and alternative controls will be considered to compensate for lack of separation. Proposed Completion Date: Ongoing.
2018-001
FAC accepted this audit on December 16, 2018 — management decision was due June 16, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2017-001
FAC accepted this audit on March 4, 2018 — management decision was due September 4, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
FAC accepted this audit on February 8, 2017 — management decision was due August 8, 2017.
GSA_MIGRATION
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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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