EIN: 726001229
UEI: HM9GCQ9CAJS4
Audited by: Kolder, Slaven & Company LLC CPAS
Oversight agency: 84 [Department of Education]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 12, 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 August 12, 2026 (17 days ago).
What is a management decision? →FAC accepted this audit on January 15, 2025 — management decision was due July 15, 2025.
FAC accepted this audit on January 18, 2024 — management decision was due July 18, 2024.
FAC accepted this audit on January 9, 2023 — management decision was due July 9, 2023.
FAC accepted this audit on February 18, 2022 — management decision was due August 18, 2022.
FAC accepted this audit on January 14, 2021 — management decision was due July 14, 2021.
2020-003- Federal Cash Transaction Reports and Federal Financial Reports Year Initially Occurring: 2020 COMPLIANCE REQUIREMENT: Reporting Federal Agency: U.S. Department of Health and Human Services Federal Program: Head Start CFDA Number: 93.600 Pass-through Identifying Number: N/A Questioned Costs: None CONDITION: In accordance with the terms and conditions of the federal award, the School Board is required to submit federal cash transaction reports quarterly and federal financial reports semiannually and annually. A final federal financial report is also required. Required federal cash transaction quarterly reports must be filed within 30 days of the end of each quarter. Semi-annual and annual federal financial reports are due on January 30th and July 30th of each year. A final federal financial report is due October 30th of each year. Of the seven required reports, the quarterly reports due October 30, 2019 and January 30, 2020, and the semi-annual report due January 30, 2020 were each submitted seven days late. Considering the 3-month extension issued by the U.S. Department of Health and Human Services Office of Head Start, as allowed by OMB Memorandums M-20-17, which was issued on March 19, 2020, and M-20-26, which was issued on June 18, 2020, the four remaining reports were submitted timely. CRITERIA: Federal regulations (2 CFR 200.327 and 2 CFR 200.328) require financial reports to be submitted with the frequency required by the terms and conditions of the federal award. CAUSE: The condition results from failure to submit required reports timely. EFFECT: Two required federal cash transaction reports and one federal financial report were seven days delinquent. CONTEXT: Seven reports were required to be submitted by certain deadlines. All were selected for testing. Of the seven reports, three reports were delinquent. RECOMMENDATION: Procedures should be established to ensure that required reports are submitted prior to the due date mandated by the federal agency. VIEWS OF RESPONSIBLE OFFICIALS: See corrective action plan for current audit findings submitted prior to the due date mandated by the federal agency.
Show full finding ▾Hide full finding ▴2020-003- Federal Cash Transaction Reports and Federal Financial Reports Year Initially Occurring: 2020 COMPLIANCE REQUIREMENT: Reporting Federal Agency: U.S. Department of Health and Human Services Federal Program: Head Start CFDA Number: 93.600 Pass-through Identifying Number: N/A Questioned Costs: None CONDITION: In accordance with the terms and conditions of the federal award, the School Board is required to submit federal cash transaction reports quarterly and federal financial reports semiannually and annually. A final federal financial report is also required. Required federal cash transaction quarterly reports must be filed within 30 days of the end of each quarter. Semi-annual and annual federal financial reports are due on January 30th and July 30th of each year. A final federal financial report is due October 30th of each year. Of the seven required reports, the quarterly reports due October 30, 2019 and January 30, 2020, and the semi-annual report due January 30, 2020 were each submitted seven days late. Considering the 3-month extension issued by the U.S. Department of Health and Human Services Office of Head Start, as allowed by OMB Memorandums M-20-17, which was issued on March 19, 2020, and M-20-26, which was issued on June 18, 2020, the four remaining reports were submitted timely. CRITERIA: Federal regulations (2 CFR 200.327 and 2 CFR 200.328) require financial reports to be submitted with the frequency required by the terms and conditions of the federal award. CAUSE: The condition results from failure to submit required reports timely. EFFECT: Two required federal cash transaction reports and one federal financial report were seven days delinquent. CONTEXT: Seven reports were required to be submitted by certain deadlines. All were selected for testing. Of the seven reports, three reports were delinquent. RECOMMENDATION: Procedures should be established to ensure that required reports are submitted prior to the due date mandated by the federal agency. VIEWS OF RESPONSIBLE OFFICIALS: See corrective action plan for current audit findings submitted prior to the due date mandated by the federal agency.
A systemic review of current report filing processes and procedures will be performed and a comprehensive reporting guideline ensuring timely submissions will be developed and implemented.
FAC accepted this audit on January 8, 2020 — management decision was due July 8, 2020.
FAC accepted this audit on January 9, 2019 — management decision was due July 9, 2019.
FAC accepted this audit on March 19, 2018 — management decision was due September 19, 2018.
FAC accepted this audit on April 12, 2017 — management decision was due October 12, 2017.
GSA_MIGRATION
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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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