EIN: 446002608
UEI: GJGFRREL87B3
Audited by: Schultz, Wood & Rapp, P.C.
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 February 13, 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 13, 2026 (18 days ago).
What is a management decision? →FAC accepted this audit on January 24, 2025 — management decision was due July 24, 2025.
FAC accepted this audit on January 29, 2024 — management decision was due July 29, 2024.
FAC accepted this audit on January 16, 2023 — management decision was due July 16, 2023.
FAC accepted this audit on February 27, 2022 — management decision was due August 27, 2022.
The District overreported the number of monthly reimbursable meals under the breakfast and lunch programs for fiscal year 2020-2021. Criteria: The District is required to report the number of actual meals served to eligible students for breakfast and lunch monthly. Cause: The District wrongfully reported meals served by food service, rather than meals served to eligible students for breakfast and lunch. Effect: The District amended its monthly reports to only report actual meals served to eligible students and repaid questioned costs of $7,920.55 to the Missouri Department of Health and Senior Services (MO DHSS) Recommendation: We recommend that the District review its meal counting procedures to ensure accurate reports are submitted and supporting documentation of actual counts are maintained. We also suggest the monthly reports undergo a supervisory review by the District?s Central Office prior to submission.
Show full finding ▾Hide full finding ▴Condition: The District overreported the number of monthly reimbursable meals under the breakfast and lunch programs for fiscal year 2020-2021. Criteria: The District is required to report the number of actual meals served to eligible students for breakfast and lunch monthly. Cause: The District wrongfully reported meals served by food service, rather than meals served to eligible students for breakfast and lunch. Effect: The District amended its monthly reports to only report actual meals served to eligible students and repaid questioned costs of $7,920.55 to the Missouri Department of Health and Senior Services (MO DHSS) Recommendation: We recommend that the District review its meal counting procedures to ensure accurate reports are submitted and supporting documentation of actual counts are maintained. We also suggest the monthly reports undergo a supervisory review by the District?s Central Office prior to submission.
The District has re-calculated the correct number of reimbursable meals for the fiscal year and submitted amended monthly reports and payment to the Missouri Department of Health and Senior Services for questioned costs of$7,920.55 in accordance with MO DHSS instructions.
The District?s Reporting internal control procedures failed to detect and prevent overreporting of reimbursable meals under the breakfast and lunch programs identified in Finding 2021-002. Criteria: Internal control procedures should be established to ensure accurate counting of reimbursable meals are reported and supporting documentation are of actual counts are maintained. Cause: The District wrongfully reported all meals prepared by food service, rather than actual meals served to eligible students for breakfast and lunch. Internal control, including supervisory controls, failed to identify the Reporting discrepancies. Effect: As described in Finding 2021-002, amended reports were submitted and the District repaid questioned costs of $7,920.55 to MO DHSS for fiscal year 2020-2021. Recommendation: We recommend the District review its counting procedures to ensure accurate reports are submitted and supporting documentation of actual counts are maintained. We also suggest the monthly reports undergo a supervisory review by the District?s Central Office prior to submission.
Show full finding ▾Hide full finding ▴Condition: The District?s Reporting internal control procedures failed to detect and prevent overreporting of reimbursable meals under the breakfast and lunch programs identified in Finding 2021-002. Criteria: Internal control procedures should be established to ensure accurate counting of reimbursable meals are reported and supporting documentation are of actual counts are maintained. Cause: The District wrongfully reported all meals prepared by food service, rather than actual meals served to eligible students for breakfast and lunch. Internal control, including supervisory controls, failed to identify the Reporting discrepancies. Effect: As described in Finding 2021-002, amended reports were submitted and the District repaid questioned costs of $7,920.55 to MO DHSS for fiscal year 2020-2021. Recommendation: We recommend the District review its counting procedures to ensure accurate reports are submitted and supporting documentation of actual counts are maintained. We also suggest the monthly reports undergo a supervisory review by the District?s Central Office prior to submission.
The Food Service Director has received training to ensure that complete and accurate monthly reporting is submitted. Further, monthly reporting of reimbursable meals served will undergo a supervisory review by the District's Central Office prior to submission beginning in fiscal year 2021-2022.
FAC accepted this audit on March 4, 2021 — management decision was due September 4, 2021.
FAC accepted this audit on February 27, 2020 — management decision was due August 27, 2020.
FAC accepted this audit on March 20, 2019 — management decision was due September 20, 2019.
FAC accepted this audit on February 27, 2017 — management decision was due August 27, 2017.
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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