EIN: 926000106
UEI: CQYBAAS6K4W4
Audited by: ALTMAN, ROGERS & CO.
Oversight agency: 84 [Department of Education]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 17, 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 June 17, 2026 (73 days ago).
What is a management decision? →FAC accepted this audit on November 6, 2024 — management decision was due May 6, 2025.
FAC accepted this audit on November 14, 2023 — management decision was due May 14, 2024.
FAC accepted this audit on November 15, 2022 — management decision was due May 15, 2023.
FAC accepted this audit on November 4, 2021 — management decision was due May 4, 2022.
FAC accepted this audit on November 12, 2020 — management decision was due May 12, 2021.
Finding 2020-001 Lack of Internal Control over Reporting Federal Agency: U.S. Department of Agriculture, passed through the State of Alaska Department of Education and Early Development Federal Program: Child Nutrition Cluster CFDA #: 10.553, 10.555, and 10.559 Award Number: None Award Year: 2020 Type of Finding: Significant deficiency in internal control over compliance and noncompliance Condition and context: During our review of reporting over the Child Nutrition Cluster we noted that the verification report for low income household eligibility was submitted late. The District is required to submit reports by November 15th of each school year to verify the current free and reduced price eligibility for households. In the current year the report was submitted after the November 15th deadline and no extensions were received. The report was filed on November 22, 2019. Criteria: Proper internal controls should be in place to ensure timely submission of required eligibility reports to the state granting agency. Cause: Lack of internal controls over reporting. Questioned Costs: None. Repeat Finding: No, this is considered an isolated instance. Effect: This late submission will result in the Program Manager being required to perform Verification Edit Check training on the DEED eLearning website. Recommendation: Ensure controls are in place to submit required reports timely. Management Response: Management agrees with this finding, see Corrective Action Plan.
Show full finding ▾Hide full finding ▴Finding 2020-001 Lack of Internal Control over Reporting Federal Agency: U.S. Department of Agriculture, passed through the State of Alaska Department of Education and Early Development Federal Program: Child Nutrition Cluster CFDA #: 10.553, 10.555, and 10.559 Award Number: None Award Year: 2020 Type of Finding: Significant deficiency in internal control over compliance and noncompliance Condition and context: During our review of reporting over the Child Nutrition Cluster we noted that the verification report for low income household eligibility was submitted late. The District is required to submit reports by November 15th of each school year to verify the current free and reduced price eligibility for households. In the current year the report was submitted after the November 15th deadline and no extensions were received. The report was filed on November 22, 2019. Criteria: Proper internal controls should be in place to ensure timely submission of required eligibility reports to the state granting agency. Cause: Lack of internal controls over reporting. Questioned Costs: None. Repeat Finding: No, this is considered an isolated instance. Effect: This late submission will result in the Program Manager being required to perform Verification Edit Check training on the DEED eLearning website. Recommendation: Ensure controls are in place to submit required reports timely. Management Response: Management agrees with this finding, see Corrective Action Plan.
Federal Award Findings Finding 2020-001 Internal Control over Reporting Name of Contact Person: Sandy Daws, Business Manager, and Leon Wallace, Food Service Director Corrective Action Plan: Leon Wallace completed verification process re-training during the summer of 2020 to ensure that in the future the NSLP verification report is submitted on time. Proposed Completion Date: Already implemented. Verification reports will be submitted on or before November 15 each year.
FAC accepted this audit on November 13, 2019 — management decision was due May 13, 2020.
FAC accepted this audit on December 18, 2018 — management decision was due June 18, 2019.
FAC accepted this audit on November 19, 2017 — management decision was due May 19, 2018.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on November 20, 2016 — management decision was due May 20, 2017.
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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