EIN: 466001278
UEI: RFLMLAECKWJ5
Audited by: Kohlman Bierschbach & Anderson LLP
Oversight agency: 84 [Department of Education]
View federal awards & risk assessment →
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 12, 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 November 12, 2025 (291 days ago).
What is a management decision? →A material weakness was reported for a lack of internal controls over the School District's federal awards for the following compliance requirements: procedures for managing equipment, whether acquired in whole or in part under a Federal award, until disposition takes place will, as a minimum, meet the requirements of maintaining proper records that include a description of the property, a serial number or other identification number, source of funding, who holds the title, acquisition date and cost of property; a physical inventory of property must be taken at least every two years; and a control system to ensure adequate safeguards to prevent loss, damage or theft; adequate maintenance procedures. This is undesirable from an internal control viewpoint, and could result in a loss of control over compliance and noncompliance not being detected and corrected in a timely manner.
Show full finding ▾Hide full finding ▴A material weakness was reported for a lack of internal controls over the School District's federal awards for the following compliance requirements: procedures for managing equipment, whether acquired in whole or in part under a Federal award, until disposition takes place will, as a minimum, meet the requirements of maintaining proper records that include a description of the property, a serial number or other identification number, source of funding, who holds the title, acquisition date and cost of property; a physical inventory of property must be taken at least every two years; and a control system to ensure adequate safeguards to prevent loss, damage or theft; adequate maintenance procedures. This is undesirable from an internal control viewpoint, and could result in a loss of control over compliance and noncompliance not being detected and corrected in a timely manner.
The Business Manager will change the procedure in place for tracking assets to include a method that will identify which assets are federally connected.
FAC accepted this audit on August 27, 2023 — management decision was due February 27, 2024.
FAC accepted this audit on March 29, 2022 — management decision was due September 29, 2022.
FAC accepted this audit on May 26, 2021 — management decision was due November 26, 2021.
FAC accepted this audit on March 29, 2020 — management decision was due September 29, 2020.
FAC accepted this audit on March 4, 2019 — management decision was due September 4, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2017-001
FAC accepted this audit on March 22, 2018 — management decision was due September 22, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
FAC accepted this audit on March 30, 2017 — management decision was due September 30, 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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