EIN: 840622557
UEI: DA1EFNZJ5D29
Audited by: Ryan, Gunsuals & O'Donnell, LLC
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 June 15, 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 15, 2026 (99 days from today).
What is a management decision? →FAC accepted this audit on June 5, 2025 — management decision was due December 5, 2025.
FAC accepted this audit on June 28, 2024 — management decision was due December 28, 2024.
BSCS Science Learning prepares the SEFA annually for the single audit. The original SEFA received mistakenly included a subaward amount that was not allowed by the grant agency due to the way the data was generated by the accounting system. The account criteria in the accounting system used to generate the SEFA expenditures did not segregate subaward and subcontractor expenditures.
Show full finding ▾Hide full finding ▴BSCS Science Learning prepares the SEFA annually for the single audit. The original SEFA received mistakenly included a subaward amount that was not allowed by the grant agency due to the way the data was generated by the accounting system. The account criteria in the accounting system used to generate the SEFA expenditures did not segregate subaward and subcontractor expenditures.
BSCS Science Learning agrees with the finding and recommendation. Staff training occurred before the time of issuance of this report. BSCS Science Learning will segregate subaward and subcontract accounts in the accounting system to allow the SEFA to be generated accurately from the accounting system.
The original general ledger support for the total expenditures reported on the SEFA did not match the SEFA received by an immaterial amount due to the manner in which the general ledger detail was generated from the accounting system was done prior to a necessary adjustment being posted.
Show full finding ▾Hide full finding ▴The original general ledger support for the total expenditures reported on the SEFA did not match the SEFA received by an immaterial amount due to the manner in which the general ledger detail was generated from the accounting system was done prior to a necessary adjustment being posted.
BSCS Science Learning agrees with the finding and recommendation. Staff training occurred before the time of issuance of this report. BSCS Science Learning will train new hires on procedures for preparing supporting detail to support the total expenditures that are reported on the SEFA to ensure the support generated is complete and accurate for submission with the SEFA for audit.
FAC accepted this audit on July 6, 2023 — management decision was due January 6, 2024.
FAC accepted this audit on September 13, 2022 — management decision was due March 13, 2023.
FAC accepted this audit on June 29, 2021 — management decision was due December 29, 2021.
FAC accepted this audit on August 18, 2020 — management decision was due February 18, 2021.
FAC accepted this audit on June 19, 2019 — management decision was due December 19, 2019.
FAC accepted this audit on July 16, 2018 — management decision was due January 16, 2019.
FAC accepted this audit on July 20, 2017 — management decision was due January 20, 2018.
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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