EIN: 856000173
UEI: ZCP4AULV5HA3
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 26, 2025. 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 26, 2025, which was (359 days ago).
What is a management decision? →Federal Fund 24194 Comprehensive Literacy Grant—Two individuals are being paid through accounts payable instead of payroll. One is a Reading Instructional Coach contracted for 164 days for $64,404.44, and the other is an Instructional Coach contracted for 164 days for $77,599.88. The District did not withhold or contribute to FICA, ERB, and RHCA for these two individuals, which would be estimated at $66,954.83.
The business office will create a document to help determine the worker's relationship status and incorporate it into the process before issuing purchase orders. Additionly, the business office will review all independent contractors providing services to the district to ensure compliance.
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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