EIN: 821558968
UEI: GW7JL6AK2DM7
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 5, 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 December 5, 2026 (104 days from today).
What is a management decision? →Organization Controls (SOC) 1 Type II Report, therefore, the school did not have this document available for my audit of the Child Nutrition Cluster as required by the bid and contract specifications
Show full finding ▾Hide full finding ▴Organization Controls (SOC) 1 Type II Report, therefore, the school did not have this document available for my audit of the Child Nutrition Cluster as required by the bid and contract specifications
Management Company (FSMC) to provide a current SOC 1 Type II Report in accordance with the bid and contract requirements. Written notification will be sent to the FSMC requesting the report within a specified timeframe.
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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