EIN: 546001172
UEI: Y9CBMLMQMNJ3
Audit also covers 2 related EINs: 546001171, 546001177 · unlinked EINs have no separate FAC filing
Audited by: Robinson, Farmer, Cox Associates
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 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 September 10, 2026 (today).
What is a management decision? →FAC accepted this audit on March 20, 2025 — management decision was due September 20, 2025.
FAC accepted this audit on January 26, 2024 — management decision was due July 26, 2024.
FAC accepted this audit on June 15, 2023 — management decision was due December 15, 2023.
FAC accepted this audit on July 25, 2022 — management decision was due January 25, 2023.
Meal counts at the Schools were input into a point of sale system; however, the amounts entered did not always agree with the underlying counts as recorded at the individual schools.
Show full finding ▾Hide full finding ▴Meal counts at the Schools were input into a point of sale system; however, the amounts entered did not always agree with the underlying counts as recorded at the individual schools.
Management agrees with the findings and the School System will implement the following recommendation. The School System should begin validating meal counts reported in the point of sale system to manual counts at each school. It is noted by the auditor that the process changed due to COVID-19 and this may not be a recurring issue as the school resumes normal operations.
FAC accepted this audit on March 11, 2021 — management decision was due September 11, 2021.
FAC accepted this audit on March 9, 2020 — management decision was due September 9, 2020.
Grant reimbursement requests were not reconciled to underlying documentation and salaries were requested twice for the month of May 2019.
Show full finding ▾Hide full finding ▴Grant reimbursement requests were not reconciled to underlying documentation and salaries were requested twice for the month of May 2019.
The School Board will reconcile actual expenditures as posted in the Title VI-B departments to their reimbursements request to ensure reimbursements are correct.
2018-003
FAC accepted this audit on April 1, 2019 — management decision was due October 1, 2019.
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on April 4, 2018 — management decision was due October 4, 2018.
FAC accepted this audit on March 1, 2017 — management decision was due September 1, 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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