EIN: 480697727
UEI: UQEFJGURNMY8
Audited by: ADAMSBROWN, 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 February 19, 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 19, 2023 (1106 days ago).
What is a management decision? →Criteria or specific requirement Internal controls should be in place to ensure a review is completed on payroll timesheets charged to a federal program. Condition The timesheets must be signed by the building supervisor before submission to the District office. Context The employee and building supervisor are to approve all timesheets. Cause During the summer months, the building supervisor is not in the office and, therefore, no review was completed on timesheets before they were paid. Effect Time charged to the federal program could be incorrect. Recommendation During the months when the building supervisor is not available, the superintendent should sign off on all timesheets and review for proper coding to federal grants.
Show full finding ▾Hide full finding ▴Criteria or specific requirement Internal controls should be in place to ensure a review is completed on payroll timesheets charged to a federal program. Condition The timesheets must be signed by the building supervisor before submission to the District office. Context The employee and building supervisor are to approve all timesheets. Cause During the summer months, the building supervisor is not in the office and, therefore, no review was completed on timesheets before they were paid. Effect Time charged to the federal program could be incorrect. Recommendation During the months when the building supervisor is not available, the superintendent should sign off on all timesheets and review for proper coding to federal grants.
Recommendation: During the months when the building supervisor is not available, the superintendent should sign off on all timesheets and review for proper coding to federal grants. Action Taken: All summer timecards will be turned into the superintendent for review and approval when building principals are off duty.
FAC accepted this audit on February 16, 2022 — management decision was due August 16, 2022.
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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