EIN: 480698824
UEI: KZ3LZVVW2TL7
Audited by: AGLER & GAEDDERT, CHARTERED
Oversight agency: 10 [Department of Agriculture]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 30, 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 July 30, 2026 (34 days ago).
What is a management decision? →FAC accepted this audit on December 12, 2024 — management decision was due June 12, 2025.
FAC accepted this audit on November 14, 2023 — management decision was due May 14, 2024.
FAC accepted this audit on December 11, 2022 — management decision was due June 11, 2023.
FAC accepted this audit on November 22, 2021 — management decision was due May 22, 2022.
FAC accepted this audit on January 31, 2021 — management decision was due July 31, 2021.
Bank reconciliations for the year ended June 30, 2020 were not completed until months after the year-end and at times did not reconcile to the general ledger. Cause: The District has implemented a new software and staff did not have the proper training on the software. Furthermore, the software is not designed for the basis of accounting used by the District making the transition from the former software to this one even more difficult. Effect: As a result of the above bank reconciliations were not performed on a timely basis. Recommendation: The District should consider proper training on the new software system and have staff perform the bank reconciliations timely and have the reconciliations reviewed by Board of Education on a monthly basis.
Show full finding ▾Hide full finding ▴Finding 2020-01 Grants affected 10.553, 10.555, 10.559 Criteria: Bank reconciliations should be performed on a timely basis and bank accounts reconciled to the general ledger. Condition: Bank reconciliations for the year ended June 30, 2020 were not completed until months after the year-end and at times did not reconcile to the general ledger. Cause: The District has implemented a new software and staff did not have the proper training on the software. Furthermore, the software is not designed for the basis of accounting used by the District making the transition from the former software to this one even more difficult. Effect: As a result of the above bank reconciliations were not performed on a timely basis. Recommendation: The District should consider proper training on the new software system and have staff perform the bank reconciliations timely and have the reconciliations reviewed by Board of Education on a monthly basis.
Response: The District will allocate additional district staff, with public accounting experience, to perform monthly bank reconciliations. The District will allocate funding to allow for continue training on the Skyward Fiscal Management System. The District will present monthly bank reconciliations to the BOE for approval.
2019-001
FAC accepted this audit on May 14, 2020 — management decision was due November 14, 2020.
Bank reconciliations for the year ended June 30, 2019 were performed months after the month end and at times did not reconcile to the general ledger. Cause: The District has implemented a new software and staff did not have the proper training on the software. Furthermore the software is not designed for the basis of accounting used by the District making the transition from the former software to this one even more difficult. Effect: As a result of the above bank reconciliations were not performed on a timely basis. Recommendation: The District should consider proper training on the new software system and have staff perform the bank reconciliations timely and have the reconciliations reviewed by Board of Education on a monthly basis.
Show full finding ▾Hide full finding ▴Finding 2019-001 Grants affected: 10.553, 10.555, 10.559 84.010 84.367 84.424 Criteria: Bank reconciliations should be performed on a timely basis and bank accounts reconciled to the general ledger. Condition: Bank reconciliations for the year ended June 30, 2019 were performed months after the month end and at times did not reconcile to the general ledger. Cause: The District has implemented a new software and staff did not have the proper training on the software. Furthermore the software is not designed for the basis of accounting used by the District making the transition from the former software to this one even more difficult. Effect: As a result of the above bank reconciliations were not performed on a timely basis. Recommendation: The District should consider proper training on the new software system and have staff perform the bank reconciliations timely and have the reconciliations reviewed by Board of Education on a monthly basis.
Response: The District will allocate additional district staff, with public accounting experience, to perform monthly bank reconciliations. The District will allocate funding to allow for continue training on the Skyward Fiscal Management System. The District will present monthly bank reconciliations to the BOE for approval .
FAC accepted this audit on March 29, 2019 — management decision was due September 29, 2019.
FAC accepted this audit on February 28, 2018 — management decision was due August 28, 2018.
FAC accepted this audit on December 19, 2016 — management decision was due June 19, 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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