EIN: 480698443
UEI: S74NCN58CLM1
Audited by: SSC CPAs, P.A.
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 February 10, 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 10, 2026 (20 days ago).
What is a management decision? →FAC accepted this audit on November 15, 2024 — management decision was due May 15, 2025.
FAC accepted this audit on December 15, 2023 — management decision was due June 15, 2024.
FAC accepted this audit on December 6, 2022 — management decision was due June 6, 2023.
FAC accepted this audit on March 20, 2022 — management decision was due September 20, 2022.
The District does not maintain these written policies for the internal control over compliance of federal awards. Cause: The District?s policies and procedures were not designed to include written policies for the internal control over compliance of federal awards. Effect: The absence of these written policies and procedures increases the risk that noncompliance of federal awards could occur and go undetected. Recommendation: We recommend that the District develop written policies for the internal control over compliance of federal awards. Views of Responsible Officials and Planned Corrective Actions: Management agrees with the finding and plans to develop proper written policies for the internal control over compliance of federal awards
Show full finding ▾Hide full finding ▴2021-002 Written Procedures of Internal Control over Compliance (Significant Deficiency) Federal Agency: U.S. Department of Agriculture Program Name: Child Nutrition Cluster Assistance Listing Number: 10.555 and 10.559 Award period: Year ended June 30, 2021 Criteria: According to 2 CFR 200, Subparts D and E an organization is required to maintain written policies for the internal control over compliance of federal awards. Condition: The District does not maintain these written policies for the internal control over compliance of federal awards. Cause: The District?s policies and procedures were not designed to include written policies for the internal control over compliance of federal awards. Effect: The absence of these written policies and procedures increases the risk that noncompliance of federal awards could occur and go undetected. Recommendation: We recommend that the District develop written policies for the internal control over compliance of federal awards. Views of Responsible Officials and Planned Corrective Actions: Management agrees with the finding and plans to develop proper written policies for the internal control over compliance of federal awards
2021-002 Written Procedures of Internal Control over Compliance (Significant Deficiency) U.S. Department of Agriculture Child Nutrition Cluster, Assistance Listing Numbers, 10.555 and 10.559 The District will develop written policies for the internal control over compliance of federal awards. Management is in the process of updating its control procedures to include proper written policies for the internal control over compliance of federal awards. Max Clark, Assistant Superintendent, is responsible for this corrective action. Anticipated completion date is June 30, 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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