EIN: 646000894
UEI: LKCDVUSJNA43
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 6, 2025. 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 December 6, 2025 (265 days ago).
What is a management decision? →CRITERIA: Children belonging to households meeting nationwide income eligibility requirements may receive meals at no charge or at reduced price. CONDITION: During our testing of forty (40) applications for free and reduced priced meals, we noted four (4) instances where the district incorrectly calculated the household income. As a result, there were errors in categorizing the students as free, reduced or denied. CONTEXT: The school district did not follow requirements related to income eligibility determination. CAUSE: The cause is a result of not properly implementing a designed system of accounting and internal controls. EFFECT: Noncompliance with eligibility rules and regulations. IDENTIFICATION OF REPEAT FINDING: No. QUESTIONED COSTS: None RECOMMENDATION: The school district should implement policies and procedures to ensure all applicable compliance requirements are being met. VIEWS OF RESPONSIBLE OFFICIALS: We will implement policies or procedures to establish an internal control system that will ensure strong financial accountability, including compliance with all applicable compliance requirements.
Show full finding ▾Hide full finding ▴CRITERIA: Children belonging to households meeting nationwide income eligibility requirements may receive meals at no charge or at reduced price. CONDITION: During our testing of forty (40) applications for free and reduced priced meals, we noted four (4) instances where the district incorrectly calculated the household income. As a result, there were errors in categorizing the students as free, reduced or denied. CONTEXT: The school district did not follow requirements related to income eligibility determination. CAUSE: The cause is a result of not properly implementing a designed system of accounting and internal controls. EFFECT: Noncompliance with eligibility rules and regulations. IDENTIFICATION OF REPEAT FINDING: No. QUESTIONED COSTS: None RECOMMENDATION: The school district should implement policies and procedures to ensure all applicable compliance requirements are being met. VIEWS OF RESPONSIBLE OFFICIALS: We will implement policies or procedures to establish an internal control system that will ensure strong financial accountability, including compliance with all applicable compliance requirements.
We will implement policies or procedures to establish an internal control system that will ensure strong financial accountability, including compliance with all applicable federal compliance requirements.
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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