EIN: 821558968
UEI: GW7JL6AK2DM7
Audited by: SCOTT J LOEFFLER, CPA,LLC
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 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 (82 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.
FAC accepted this audit on February 27, 2025 — management decision was due August 27, 2025.
FAC accepted this audit on March 27, 2024 — management decision was due September 27, 2024.
FAC accepted this audit on June 3, 2024 — management decision was due December 3, 2024.
FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.
FAC accepted this audit on March 13, 2022 — management decision was due September 13, 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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