EIN: 730726063
UEI: Z9CCZC1ZXP11
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 29, 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 July 29, 2026 (27 days ago).
What is a management decision? →During our audit of the Child Nutrition program, an analytical review of the meals claimed as paid and the corresponding revenues receipted were not proportionally reasonable. We noted that the District made frequent manual accounting adjustments to student meal accounts, for approximately $36,740.00, including write-offs of negative balances. These adjustments were not supported with documentation showing evidence of review or approval.
Show full finding ▾Hide full finding ▴During our audit of the Child Nutrition program, an analytical review of the meals claimed as paid and the corresponding revenues receipted were not proportionally reasonable. We noted that the District made frequent manual accounting adjustments to student meal accounts, for approximately $36,740.00, including write-offs of negative balances. These adjustments were not supported with documentation showing evidence of review or approval.
Catoosa Public schools accecpts full responsibility for the deficiences identified in this audit finding related to the Child Nutrition program. The district acknowledges that internal controls surrounding manual adjustments to student meal accounts were insufficient and that adjustments totaling approximately $36,740 were made without adequate documentation. The District has implemented a corrective action plan that is available upon request because it could not be properly upload to this excel spreadsheet.
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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