EIN: 710616968
UEI: KCXNSZJVV5A4
Audited by: Arkansas Legislative Audit
Oversight agency: 84 [Department of Education]
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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 May 11, 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 11, 2026 (60 days from today).
What is a management decision? →FAC accepted this audit on March 25, 2025 — management decision was due September 25, 2025.
During our testing of 11 free and reduced price meal applications, 1 application did not include the SNAP case number and 4 applications did not include the names of the adult household members. Cause: District personnel did not properly monitor the approval process to ensure applications were properly completed. Effect or potential effect: Five applications were not properly completed. Context: Examination of 11 free and reduced price meal applications for completeness and proper classification from a total population of approved applications of 110. Identification as a repeat finding: No Recommendation: The District should establish controls to ensure free and reduced price meal applications are properly completed by the applicant before processing. Views of responsible officials: The Midland School District will ensure all criteria and specific requirements are met for the District in processing free and reduced price meals for the District’s child nutrition program and classify them in accordance with federal guidelines established by the U.S. Department of Agriculture. Applications will include the required information to be considered for free and reduced price meals.
Show full finding ▾Hide full finding ▴U.S. DEPARTMENT OF AGRICULTURE PASSED THROUGH ARKANSAS DEPARTMENT OF EDUCATION CHILD NUTRITION CLUSTER - AL NUMBERS 10.553 AND 10.555 PASS-THROUGH NUMBER 3211 AUDIT PERIOD - YEAR ENDED JUNE 30, 2024 2024-001. Eligibility Criteria or specific requirement: The District is required to process applications submitted for free and reduced price meals for the District's child nutrition program and classify them in accordance with federal guidelines established by the U.S. Department of Agriculture. Applications must include the required information to be considered for free and reduced price meals. Condition: During our testing of 11 free and reduced price meal applications, 1 application did not include the SNAP case number and 4 applications did not include the names of the adult household members. Cause: District personnel did not properly monitor the approval process to ensure applications were properly completed. Effect or potential effect: Five applications were not properly completed. Context: Examination of 11 free and reduced price meal applications for completeness and proper classification from a total population of approved applications of 110. Identification as a repeat finding: No Recommendation: The District should establish controls to ensure free and reduced price meal applications are properly completed by the applicant before processing. Views of responsible officials: The Midland School District will ensure all criteria and specific requirements are met for the District in processing free and reduced price meals for the District’s child nutrition program and classify them in accordance with federal guidelines established by the U.S. Department of Agriculture. Applications will include the required information to be considered for free and reduced price meals.
G. The last four of the social security number of the adult household member who signs the application or an indication that the household member does not have a social security number (box checked for “no social security number”) Indication that the child is a foster child
FAC accepted this audit on March 11, 2024 — management decision was due September 11, 2024.
FAC accepted this audit on February 13, 2023 — management decision was due August 13, 2023.
FAC accepted this audit on March 13, 2022 — management decision was due September 13, 2022.
FAC accepted this audit on March 14, 2021 — management decision was due September 14, 2021.
FAC accepted this audit on January 26, 2020 — management decision was due July 26, 2020.
FAC accepted this audit on March 12, 2019 — management decision was due September 12, 2019.
FAC accepted this audit on March 27, 2017 — management decision was due September 27, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2015-002
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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