EIN: 731163846
UEI: QRAAEM5LTZN4
Audited by: Bledsoe Hewett & Gullekson
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 March 3, 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 September 3, 2026 (5 days ago).
What is a management decision? →FAC accepted this audit on December 18, 2024 — management decision was due June 18, 2025.
FAC accepted this audit on February 19, 2024 — management decision was due August 19, 2024.
FAC accepted this audit on February 16, 2023 — management decision was due August 16, 2023.
FAC accepted this audit on January 4, 2022 — management decision was due July 4, 2022.
FAC accepted this audit on January 17, 2021 — management decision was due July 17, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
Statement of Condition ?During our testing of the Title 1, Student Improvement Grant (Project 519), we noted a vendor was paid in excess of $25,000 and the school failed to obtain a Non-kickback affidavit.
Show full finding ▾Hide full finding ▴Statement of Condition ?During our testing of the Title 1, Student Improvement Grant (Project 519), we noted a vendor was paid in excess of $25,000 and the school failed to obtain a Non-kickback affidavit.
NON-KICKBACK AFFIDAVITS WILL BE OBTAINED FROM VENDORS PAID IN EXCESS OF $25,000.
FAC accepted this audit on March 25, 2019 — management decision was due September 25, 2019.
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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