EIN: 616001428
UEI: ZNX2MSYZL2H7
Audited by: Kemper CPA Group LLP
Oversight agency: 93 [Department of Health and Human Services]
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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 May 20, 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 November 20, 2026 (80 days from today).
What is a management decision? →FAC accepted this audit on January 23, 2025 — management decision was due July 23, 2025.
FAC accepted this audit on January 23, 2025 — management decision was due July 23, 2025.
FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.
During the fiscal year, we noted the District was unable to locate and provide 4 instances supporting documentation of expenditures. Questioned costs: $7,329 Cause: Failure to properly maintain supporting documentation of expenditures. Effect: The District was not in compliance with the program requirements to properly document expenditures of the program. Recommendation: We recommend the District review and update procedures to ensure maintaining supporting documentation of the program expenditures. District Response: The District will update procedures and improve on the collection of supporting documentation of the program expenditures from the departments.
Show full finding ▾Hide full finding ▴Federal Program Name: Head Start CFDA No: 93.600 Federal Agency: U.S Department of Health and Human Services Criteria: Recipients of Head Start funds should maintain supporting documentation of expenditures. Condition: During the fiscal year, we noted the District was unable to locate and provide 4 instances supporting documentation of expenditures. Questioned costs: $7,329 Cause: Failure to properly maintain supporting documentation of expenditures. Effect: The District was not in compliance with the program requirements to properly document expenditures of the program. Recommendation: We recommend the District review and update procedures to ensure maintaining supporting documentation of the program expenditures. District Response: The District will update procedures and improve on the collection of supporting documentation of the program expenditures from the departments.
2022-002 Compliance Federal Program Name: Head Start CFDA No: 93.600 Federal Agency: U.S. Department of Health and Human Services Recommendation: We recommend the District review and update procedures to ensure maintaining supporting documentation of the program expenditures. Action Taken: The District will update procedures and improve on the collection of supporting documentation of the program expenditures from the departments.
FAC accepted this audit on April 25, 2022 — management decision was due October 25, 2022.
During the fiscal year, we noted the District did not comply with the requirement to file an annual SF-429 ? Real Property Status Report. As part of that report, the District is required to include a Notice of Federal Interest in the property. Questioned costs: None Cause: Lack of understand the reporting requirements of the program. Effect: The District was not in compliance with the program reporting requirements including properly establishing and documenting a Federal Interest in the property. Recommendation: We recommend the District remit the required report and establish the Notices of Federal Interest in the properties acquired during the year. District Response: The District is in the process of doing the required reporting for the properties acquired during the year.
Show full finding ▾Hide full finding ▴Reference No. 2021-02 Federal Program Name: Head Start Disaster Recovery CFDA No: 93.356 Federal Agency: U.S Department of Health and Human Services Criteria: Recipients of Head Start Disaster Recovery funds used for acquiring and/or construction of real property are required to file an annual report SF-429 - Real Property Status Report. Condition: During the fiscal year, we noted the District did not comply with the requirement to file an annual SF-429 ? Real Property Status Report. As part of that report, the District is required to include a Notice of Federal Interest in the property. Questioned costs: None Cause: Lack of understand the reporting requirements of the program. Effect: The District was not in compliance with the program reporting requirements including properly establishing and documenting a Federal Interest in the property. Recommendation: We recommend the District remit the required report and establish the Notices of Federal Interest in the properties acquired during the year. District Response: The District is in the process of doing the required reporting for the properties acquired during the year.
Material Weakness 2021-02 Non-Reporting Compliance Recommendation: We recommend the District remit the required report and establish the Notices of Federal Interest in the properties acquired during the year. Action Taken: The District is in the process of doing the required reporting for the properties acquired during the year.
FAC accepted this audit on November 12, 2020 — management decision was due May 12, 2021.
FAC accepted this audit on November 11, 2019 — management decision was due May 11, 2020.
FAC accepted this audit on October 29, 2018 — management decision was due April 29, 2019.
FAC accepted this audit on November 12, 2017 — management decision was due May 12, 2018.
FAC accepted this audit on November 9, 2016 — management decision was due May 9, 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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