EIN: 800743744
UEI: SNRNSEAQ2GM6
Audited by: BerganKDV, Ltd.
Oversight agency: 10 [Department of Agriculture]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 29, 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 29, 2026 (34 days ago).
What is a management decision? →FAC accepted this audit on February 17, 2025 — management decision was due August 17, 2025.
FAC accepted this audit on March 21, 2024 — management decision was due September 21, 2024.
FAC accepted this audit on January 26, 2023 — management decision was due July 26, 2023.
FAC accepted this audit on November 28, 2022 — management decision was due May 28, 2023.
During our audit, we noted the Academy did not have sufficient supporting documentation for the meal reimbursement submissions. Context: The Academy could have been requesting reimbursements at incorrect amounts. Effect: The reimbursements from the federal government could be misstated. Cause: Academy personnel did not ensure that meal reimbursement submissions had sufficient supporting documentation. Recommendation: Ensure that documentation is maintained to support that meal reimbursement submissions are accurate.
Show full finding ▾Hide full finding ▴Audit Finding 2021-003 Criteria or Specific Requirement: Internal control that assures all requests for reimbursement are properly processed. Condition: During our audit, we noted the Academy did not have sufficient supporting documentation for the meal reimbursement submissions. Context: The Academy could have been requesting reimbursements at incorrect amounts. Effect: The reimbursements from the federal government could be misstated. Cause: Academy personnel did not ensure that meal reimbursement submissions had sufficient supporting documentation. Recommendation: Ensure that documentation is maintained to support that meal reimbursement submissions are accurate.
CORRECTIVE ACTION PLAN (CAP): Explanation of Disagreement with Audit Finding There is no disagreement with the audit finding. Actions Planned in Response to Finding Administration will ensure sufficient backup documentation is available. Official Responsible for Ensuring CAP The Executive Director and Board of Directors are responsible for ensuring corrective action of the deficiency. Planned Completion Date for CAP The planned completion date for the CAP is June 30, 2022 Official Responsible for Ensuring CAP The School Board will be monitoring this CAP
FAC accepted this audit on February 8, 2021 — management decision was due August 8, 2021.
During our audit, we noted the Academy did not have sufficient supporting documentation for the meal reimbursement submissions. Context: The Academy could have been requesting reimbursements at incorrect amounts. Effect: The reimbursements from the federal government could be misstated. Cause: Academy personnel did not ensure that meal reimbursement submissions had sufficient supporting documentation. Recommendation: Ensure that documentation is maintained to support that meal reimbursement submissions are accurate.
Show full finding ▾Hide full finding ▴Audit Finding 2020-003 Criteria or Specific Requirement: Internal control that assures all requests for reimbursement are properly processed. Condition: During our audit, we noted the Academy did not have sufficient supporting documentation for the meal reimbursement submissions. Context: The Academy could have been requesting reimbursements at incorrect amounts. Effect: The reimbursements from the federal government could be misstated. Cause: Academy personnel did not ensure that meal reimbursement submissions had sufficient supporting documentation. Recommendation: Ensure that documentation is maintained to support that meal reimbursement submissions are accurate.
CORRECTIVE ACTION PLAN (CAP): Explanation of Disagreement with Audit Finding: There is no disagreement with the audit finding. Actions Planned in Response to Finding: Administration will ensure sufficient backup documentation is available. Official Responsible for Ensuring CAP: The Executive Director and Board of Directors are responsible for ensuring corrective action of the deficiency. Planned Completion Date for CAP: The planned completion date for the CAP is June 30, 2021 Official Responsible for Ensuring CAP: The School Board will be monitoring this CAP
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
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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