EIN: 710832162
UEI: SLXDJWC9K8B3
Audited by: Landmark PLC, Certified Public Accountants
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 24, 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 September 24, 2025 (344 days ago).
What is a management decision? →FAC accepted this audit on May 7, 2024 — management decision was due November 7, 2024.
The Child Nutrition Unit (CNU), which is part of the Arkansas Department of Education, performed an Administrative Review for the School’s Child Nutrition Program on January 6, 2023. The Administrative Review revealed ongoing verification violations by the program that continued to be out of compliance during the 2023 fiscal year in a letter to the School on January 27, 2023. The School failed to use the correct sampling method, did not prioritize error prone applications for selections, did not perform a confirmation review of the selected applications, did not use notification letters that were preapproved as part of the annual CNU Agreement, failed to provide proof of income for the selected applications, and did not maintain sufficient documentation of the verification process.
Show full finding ▾Hide full finding ▴The Child Nutrition Unit (CNU), which is part of the Arkansas Department of Education, performed an Administrative Review for the School’s Child Nutrition Program on January 6, 2023. The Administrative Review revealed ongoing verification violations by the program that continued to be out of compliance during the 2023 fiscal year in a letter to the School on January 27, 2023. The School failed to use the correct sampling method, did not prioritize error prone applications for selections, did not perform a confirmation review of the selected applications, did not use notification letters that were preapproved as part of the annual CNU Agreement, failed to provide proof of income for the selected applications, and did not maintain sufficient documentation of the verification process.
The School should complete all items in the corrective action plan provided by the CNU. Views of Responsible Officials and Planned Corrective Actions: The School has completed all items in the corrective action plan and submitted them to the CNU. The CNU accepted the corrective action plan items and closed their administrative review in May 2023.
FAC accepted this audit on August 7, 2023 — management decision was due February 7, 2024.
FAC accepted this audit on February 2, 2023 — management decision was due August 2, 2023.
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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