EIN: 756002200
UEI: SNT5N575J2G7
Audited by: JAMES E RODGERS & COMPANY PC
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 January 22, 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 July 22, 2025 (414 days ago).
What is a management decision? →FAC accepted this audit on January 22, 2024 — management decision was due July 22, 2024.
Cash funds for the food service program were in excess of the allowed 3 months average expenditures by $66,067. b. Criteria: Federal funding requires that the lunchroom cash balances should not exceed the average 3 months spending. c, Cause: The actual cash balances as of August 31, 2023, exceeded the allowed 3 month average spending amount by $66,067. d. Effect: Excess Cash Balances were held by the District of $66,067 as of August 31, 2023. e. Recommendation: The District should review their current needs for equipment, charges for student meals, etc. and develop a plan for the reduction of cash balances in the lunchroom fund. f. District Response: The District will review their current needs for equipment, charges for student meals, etc. and develop a plan for the reduction of cash balances in the lunchroom fund during the current year ended August 31, 2024.
Show full finding ▾Hide full finding ▴a. Condition: Cash funds for the food service program were in excess of the allowed 3 months average expenditures by $66,067. b. Criteria: Federal funding requires that the lunchroom cash balances should not exceed the average 3 months spending. c, Cause: The actual cash balances as of August 31, 2023, exceeded the allowed 3 month average spending amount by $66,067. d. Effect: Excess Cash Balances were held by the District of $66,067 as of August 31, 2023. e. Recommendation: The District should review their current needs for equipment, charges for student meals, etc. and develop a plan for the reduction of cash balances in the lunchroom fund. f. District Response: The District will review their current needs for equipment, charges for student meals, etc. and develop a plan for the reduction of cash balances in the lunchroom fund during the current year ended August 31, 2024.
The findings identified for the current year of an excess cash balance in the lunchroom fund will be reviewed by the Superintendent, Business Manager, and the Board of Trustees. The review will include determining the District’s current needs for equipment, amounts charged for student meals, and other food service expenditures to determine the best course of action for the District to reduce the excess cash balance in the food service program.
FAC accepted this audit on January 10, 2023 — management decision was due July 10, 2023.
FAC accepted this audit on December 14, 2021 — management decision was due June 14, 2022.
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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