EIN: 756001851
UEI: YJ9JN935CNA4
Audited by: Edgin, Parkman, Fleming & Fleming, PC
Oversight agency: 10 [Department of Agriculture]
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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 January 20, 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 20, 2026 (53 days ago).
What is a management decision? →FAC accepted this audit on March 6, 2025 — management decision was due September 6, 2025.
FAC accepted this audit on December 15, 2023 — management decision was due June 15, 2024.
FAC accepted this audit on January 12, 2023 — management decision was due July 12, 2023.
FAC accepted this audit on January 23, 2022 — management decision was due July 23, 2022.
FAC accepted this audit on January 20, 2021 — management decision was due July 20, 2021.
FAC accepted this audit on January 8, 2020 — management decision was due July 8, 2020.
Finding 2019-001 ? Significant Deficiency/Noncompliance ? Verification of Free/Reduced Applications Criteria or Specified Requirement By November 15th of each school year, the District must verify the current free and reduced price eligibility of households selected from a sample of applications that it has approved for free and reduced price meals, unless the District is otherwise exempt from the verification requirement. Condition Found During our audit, we noted that the District performed the required verification of applications by the November 15th deadline but that the District did not change the status of the students of two applications to the status determined during verification. As a result, the students on two applications received meals for free or at a reduced price instead of at full-price as was determined during verification. Questioned Costs There are no questioned costs associated with the noncompliance. Cause The District failed to change the status of the students on two applications to the full-price status determined during verification. Effect The failure to change the students? status resulted in the District being over-reimbursed a maximum of $908.60 during the year. Recommendation We recommend that management more thoroughly review the District?s verification process to ensure that the status of all students are correctly changed to the status determined from verification. Views of Responsible Officials and Planned Corrective Actions Please refer to the Corrective Action Plan prepared by District management.
Show full finding ▾Hide full finding ▴Finding 2019-001 ? Significant Deficiency/Noncompliance ? Verification of Free/Reduced Applications Criteria or Specified Requirement By November 15th of each school year, the District must verify the current free and reduced price eligibility of households selected from a sample of applications that it has approved for free and reduced price meals, unless the District is otherwise exempt from the verification requirement. Condition Found During our audit, we noted that the District performed the required verification of applications by the November 15th deadline but that the District did not change the status of the students of two applications to the status determined during verification. As a result, the students on two applications received meals for free or at a reduced price instead of at full-price as was determined during verification. Questioned Costs There are no questioned costs associated with the noncompliance. Cause The District failed to change the status of the students on two applications to the full-price status determined during verification. Effect The failure to change the students? status resulted in the District being over-reimbursed a maximum of $908.60 during the year. Recommendation We recommend that management more thoroughly review the District?s verification process to ensure that the status of all students are correctly changed to the status determined from verification. Views of Responsible Officials and Planned Corrective Actions Please refer to the Corrective Action Plan prepared by District management.
Finding 2019-001 ? Significant Deficiency/Noncompliance ? Verification of Free/Reduced Applications Management will more thoroughly review the verification process to ensure that verification is properly performed and that all students included on verified applications have their status changed to the status determined from verification. Steven Moody, Superintendent, is the official responsible for implementing this corrective action.
FAC accepted this audit on January 21, 2019 — management decision was due July 21, 2019.
FAC accepted this audit on January 29, 2017 — management decision was due July 29, 2017.
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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