EIN: 736021092
UEI: EKXFMQKR81M6
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 25, 2021. 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 25, 2021 (1855 days ago).
What is a management decision? →2020-001 ? Finding ? Carl Perkins CFDA 84.048 Grant Period ending June 30, 2020
Show full finding ▾Hide full finding ▴2020-001 ? Finding ? Carl Perkins CFDA 84.048 Grant Period ending June 30, 2020
2020-001 ? Finding ? Carl Perkins CFDA 84.048 Grant Period ending June 30, 2020
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
Statement of Condition ? During our testing of federal programs, we noted the school had drawn down $50,957 of Title VII Indian Education funds on October 4, 2018. The school failed to expend $2,640.72 of these funds within the three (3) day window.
Show full finding ▾Hide full finding ▴Statement of Condition ? During our testing of federal programs, we noted the school had drawn down $50,957 of Title VII Indian Education funds on October 4, 2018. The school failed to expend $2,640.72 of these funds within the three (3) day window.
Clerk was notified and reminded of proper procedures
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