EIN: 680342040
UEI: K9SMB914EMF9
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 8, 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 8, 2024 (715 days ago).
What is a management decision? →During our compliance procedures related to activities allowed or unallowed, we noted that the District charged unallowable indirect costs totaling $26,667 to the ELO Grant and ESSER III: Learning Loss portions of the ESF Program.
Show full finding ▾Hide full finding ▴Condition: During our compliance procedures related to activities allowed or unallowed, we noted that the District charged unallowable indirect costs totaling $26,667 to the ELO Grant and ESSER III: Learning Loss portions of the ESF Program.
It was determined at the end of the 2022-2023 school year that $26,667 of indirect costs were 2022-2023 school year, we were informed that the guidelines changed for some funding sources regarding indirect costs. We will be correcting the action as instructed in our books and will implement an annual review process for funding sources to ensure that we are able to implement all guidelines.
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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