EIN: 626000385
UEI: T6NAGY7SQ356
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 7, 2024. 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 7, 2024 (715 days ago).
What is a management decision? →Failure to follow and execute consistent grant processes has resulted in over reimbursement in at least one grant related to ESSER and failure to obtain required payroll certifications of other grants related to ESSER. Criteria: Ideally, a written Internal Control policy for expending and receiving federal grant monies should be approved and adhered to. Cause: Grants processes were not consistent across all federal grants awarded. Effect: The Schools did not follow consistent Internal Control processes for all federal grants. Recommendation: We recommend that the Schools establish a written grant internal control policy for federal awards and follow for each federal grant. Management's Response: We concur with this finding. The recommendation will be implemented as new administration reviews policies and procedures to establish a written internal control policy for grants.
Show full finding ▾Hide full finding ▴Condition: Failure to follow and execute consistent grant processes has resulted in over reimbursement in at least one grant related to ESSER and failure to obtain required payroll certifications of other grants related to ESSER. Criteria: Ideally, a written Internal Control policy for expending and receiving federal grant monies should be approved and adhered to. Cause: Grants processes were not consistent across all federal grants awarded. Effect: The Schools did not follow consistent Internal Control processes for all federal grants. Recommendation: We recommend that the Schools establish a written grant internal control policy for federal awards and follow for each federal grant. Management's Response: We concur with this finding. The recommendation will be implemented as new administration reviews policies and procedures to establish a written internal control policy for grants.
Finding #2023-003: Internal Controls Over Grant Expenditures Response and Corrective Action Plan Prepared by: Justin Norton Person Responsible for Implementing the Corrective Action: Justin Norton Anticipated Date of Corrected Action: June 30, 2024. Repeat Finding: No Planned Corrective Action: We will establish and implement internal control policies to maintain federal grant expenditures and reimbursements.
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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