EIN: 816000547
UEI: EYNAJTCZT7R8
Audited by: WIPFLI LLP
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 27, 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 August 27, 2026 (10 days ago).
What is a management decision? →FAC accepted this audit on December 18, 2024 — management decision was due June 18, 2025.
FAC accepted this audit on March 5, 2024 — management decision was due September 5, 2024.
FAC accepted this audit on March 28, 2023 — management decision was due September 28, 2023.
FAC accepted this audit on July 27, 2022 — management decision was due January 27, 2023.
During our testing of controls over Title I payroll expenditures, four deviations were noted for employees pay not being properly supported by a time card. Context: We selected a sample of 15 payroll expenditures for compliance and control testing for the Title I grant. Questioned Costs: To be determined by grantor Effect: Payroll expenses could be charged to the grant for hours not worked. Cause: The filing system and time reporting method used by the District was inadequate to maintain sufficient documentation over time cards. Repeat: No Auditor's Recommendation: The District should review its procedures related to time reporting and filing of records to ensure that all such documentation is properly maintained. View of Responsible Officials: The District will review its Title I employee hours monthly and adjust time cards to correct Title I hours. Proper filing of documentation will be followed for adequate record retention.
Show full finding ▾Hide full finding ▴2021-002 Allowable Cost Federal Program Information: Funding agency: United States Department of Education Title: Title I Grants to Local Educational Agencies AL number: 84.010 Award year and number: 2021 - 0240481322021 Criteria or Specific Requirement: The U.S. Department of Education and Uniform Guidance require that charges to Federal awards for salaries and wages be documented and approved by the District. Condition: During our testing of controls over Title I payroll expenditures, four deviations were noted for employees pay not being properly supported by a time card. Context: We selected a sample of 15 payroll expenditures for compliance and control testing for the Title I grant. Questioned Costs: To be determined by grantor Effect: Payroll expenses could be charged to the grant for hours not worked. Cause: The filing system and time reporting method used by the District was inadequate to maintain sufficient documentation over time cards. Repeat: No Auditor's Recommendation: The District should review its procedures related to time reporting and filing of records to ensure that all such documentation is properly maintained. View of Responsible Officials: The District will review its Title I employee hours monthly and adjust time cards to correct Title I hours. Proper filing of documentation will be followed for adequate record retention.
? 2021-002 Allowable Cost ? The District will review its Title 1 employee hours monthly and adjust time cards to reflect correct Title 1 hours. Proper filing of documentation will be followed for adequate record retention. Corrective actions will be reviewed throughout the year by District Clerk Adam Hawkaluk to ensure they are being executed.
FAC accepted this audit on March 22, 2021 — management decision was due September 22, 2021.
FAC accepted this audit on March 19, 2020 — management decision was due September 19, 2020.
FAC accepted this audit on February 27, 2019 — management decision was due August 27, 2019.
FAC accepted this audit on December 21, 2017 — management decision was due June 21, 2018.
FAC accepted this audit on January 15, 2017 — management decision was due July 15, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-004
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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