EIN: 756003686
UEI: MA1BTTK1JJQ5
Audited by: ANDERSON, MARX & BOHL, P.C.
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 December 26, 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 26, 2026 (75 days ago).
What is a management decision? →FAC accepted this audit on December 20, 2024 — management decision was due June 20, 2025.
FAC accepted this audit on February 2, 2024 — management decision was due August 2, 2024.
FAC accepted this audit on November 17, 2022 — management decision was due May 17, 2023.
The District failed to maintain budgeting controls over expenditures by exceeding its budget in various functions in the General Fund and in the National School Breakfast and Lunch Program. Criteria: The District is required to maintain proper budgeting procedures in order to ensure adequate oversight of its expenditure approvals and must approve budget amendments before approving expenditures. Effect: The District did not amend its budget properly causing overexpenditures. Casue: The District failed to properly amend its budget. Recommendation: The District should ensure procedures are in place to provide for proper budget amendments. District's Response: The District will review existing procedures and adjust its budget accordingly.
Show full finding ▾Hide full finding ▴Financial Statement Findings 2022-001 Budget Overages Condition: The District failed to maintain budgeting controls over expenditures by exceeding its budget in various functions in the General Fund and in the National School Breakfast and Lunch Program. Criteria: The District is required to maintain proper budgeting procedures in order to ensure adequate oversight of its expenditure approvals and must approve budget amendments before approving expenditures. Effect: The District did not amend its budget properly causing overexpenditures. Casue: The District failed to properly amend its budget. Recommendation: The District should ensure procedures are in place to provide for proper budget amendments. District's Response: The District will review existing procedures and adjust its budget accordingly.
The District will monitor its budget procedures and amend the budget as needed throughout the year. Joshua Boone at 972-435-1000 will be responsible for this and will complete the necessary actions by August 31, 2023.
FAC accepted this audit on November 17, 2021 — management decision was due May 17, 2022.
FAC accepted this audit on February 7, 2017 — management decision was due August 7, 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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