EIN: 736060881
UEI: G2C8K2D7Z3A6
Audited by: Wilson, Dotson & Associates, PLLC
Oversight agency: 84 [Department of Education]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 30, 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 June 30, 2026 (69 days ago).
What is a management decision? →FAC accepted this audit on December 30, 2025 — management decision was due June 30, 2026.
FAC accepted this audit on December 17, 2025 — management decision was due June 17, 2026.
FAC accepted this audit on July 12, 2022 — management decision was due January 12, 2023.
WE OBSERVED DURING THE AUDIT THAT FUNDS FOR THIS PROGRAM WERE DRAWN DOWN SIGNIFICANLY PRIOR TO THE ACTUAL NEED FOR THE FUNDS. THE REMAINDER OF THE 2019-20 FISCAL YEAR PROGRAM AWARD (S358A192593) OF $32,514 WAS DRAWN DOWN ON SEPTEMBER 30, 2020. THE DISTRICT STILL HAD $14,470 OF THESE FUNDS LEFT TO EXPEND AS OF JUNE 30, 2021. THE PROGRAM WILL EXPIRE ON DECEMBER 30, 2021.
Show full finding ▾Hide full finding ▴WE OBSERVED DURING THE AUDIT THAT FUNDS FOR THIS PROGRAM WERE DRAWN DOWN SIGNIFICANLY PRIOR TO THE ACTUAL NEED FOR THE FUNDS. THE REMAINDER OF THE 2019-20 FISCAL YEAR PROGRAM AWARD (S358A192593) OF $32,514 WAS DRAWN DOWN ON SEPTEMBER 30, 2020. THE DISTRICT STILL HAD $14,470 OF THESE FUNDS LEFT TO EXPEND AS OF JUNE 30, 2021. THE PROGRAM WILL EXPIRE ON DECEMBER 30, 2021.
THE FINDING OF FUNDS BEING DRAWN DOWN PRIOR TO THE ACTUAL NEED FOR THE FUNDS FROM THIS PROGRAM HAS BEEN REVIEWED BY THE DISTRICT. DISTRICT PERSONNEL WILL ADHERE TO THE GUIDELINES SET FORTH IN REGARD TO THE DRAW DOWN OF U.S. TREASURY FUNDS AND THE DISBURSEMENT OF THE FUNDS FOR THIS PROGRAM IN THE FUTURE.
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.
Browse other Single Audit organizations in Oklahoma →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
