EIN: 886001610
UEI: MS2JGCAZL3N1
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 18, 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 18, 2026 (9 days ago).
What is a management decision? →The Federal Grants Fund grants receivable balances and grant revenues need to be adjusted in order to reconcile the grant activity for the year. Grants are based on a reimbursement basis whereas expenditures are first incurred and claims for reimbursement are subsequently collected. Effect of Condition: It is possible that errors in financial grant reporting could result in claims not being processed or claimed. Cause: The District accounting system has some system bugs that need to be investigated and refined. Recommendation: We recommend that a final true-up request for reimbursement be based on fiscal year end cutoff that includes June account payable transactions. This process would allow for the elimination of timing differences lapsing between fiscal years. In addition, grant requests should be reviewed and approved by a second individual before submission
Show full finding ▾Hide full finding ▴Criteria: Management is responsible for establishing and maintaining an effective system of internal control over financial reporting. One of the components of an effective system of internal control over financial grant reports is the subsequent review and reconciliation of grant reporting to the general ledger. Condition: The Federal Grants Fund grants receivable balances and grant revenues need to be adjusted in order to reconcile the grant activity for the year. Grants are based on a reimbursement basis whereas expenditures are first incurred and claims for reimbursement are subsequently collected. Effect of Condition: It is possible that errors in financial grant reporting could result in claims not being processed or claimed. Cause: The District accounting system has some system bugs that need to be investigated and refined. Recommendation: We recommend that a final true-up request for reimbursement be based on fiscal year end cutoff that includes June account payable transactions. This process would allow for the elimination of timing differences lapsing between fiscal years. In addition, grant requests should be reviewed and approved by a second individual before submission
Issue: The reconciled grant balance for all grant accounts is not compared against the total compostion of all grant accounts maintained in the general ledger's individual grant funds. Corrective Action: Staff will compare all grant account reconciliations agains the total composition of all accounts maintained within the general ledger's indvidual grant funds. Confusion occured this year with a review from NFWF of unallowed expenses that were booked as receivables in a previous fiscal year.
2024-003
FAC accepted this audit on March 4, 2025 — management decision was due September 4, 2025.
Management Response: We agree with the recommendation and procedures have been implemented whereas fiscal year-end requests for reimbursements will include June accounts payable transactions.
Show full finding ▾Hide full finding ▴Management Response: We agree with the recommendation and procedures have been implemented whereas fiscal year-end requests for reimbursements will include June accounts payable transactions.
Staff will compare all bank account reconcilations against the total compostion of all cash accounts maintained within the general ledger's individual funds.
FAC accepted this audit on October 29, 2017 — management decision was due April 29, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
FAC accepted this audit on December 11, 2016 — management decision was due June 11, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2015-005
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.