EIN: 936000749
UEI: KH29BN24F1V7
Audited by: ACCUITY, 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 February 12, 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 12, 2026 (27 days ago).
What is a management decision? →FAC accepted this audit on February 14, 2025 — management decision was due August 14, 2025.
Internal controls over reporting meals and claiming revenue for the Child Nutrition Cluster were noted to be inadequately designed. Type of Finding Significant Deficiency Condition It was noted during audit testing, that no reviews of the claim reports were being performed. Hand counts were not re-tallied and overall counts were not reviewed prior to or after submission. We believe this was due to a turnover in key positions within the program in recent years. Criteria Internal controls should be present and operatings to prevent or detect errors. Prevalence Program-specific Questioned costs None Effect The District over-claimed meals, however the amount was immaterial. However, without review, the possibility exists that larger errors would not be caught. Recommendations We recommend the District implement a process to review claims submitted to ensure accuracy and catch errors for correction. In addition, we recommend the District utilize a method other than addition by hand for tabulating totals from hand counts, such as a spreadsheet that could easily be reviewed for input errors. Management's Response The process was changed immediately upon notification by the audit team.
Show full finding ▾Hide full finding ▴Internal controls over reporting meals and claiming revenue for the Child Nutrition Cluster were noted to be inadequately designed. Type of Finding Significant Deficiency Condition It was noted during audit testing, that no reviews of the claim reports were being performed. Hand counts were not re-tallied and overall counts were not reviewed prior to or after submission. We believe this was due to a turnover in key positions within the program in recent years. Criteria Internal controls should be present and operatings to prevent or detect errors. Prevalence Program-specific Questioned costs None Effect The District over-claimed meals, however the amount was immaterial. However, without review, the possibility exists that larger errors would not be caught. Recommendations We recommend the District implement a process to review claims submitted to ensure accuracy and catch errors for correction. In addition, we recommend the District utilize a method other than addition by hand for tabulating totals from hand counts, such as a spreadsheet that could easily be reviewed for input errors. Management's Response The process was changed immediately upon notification by the audit team.
The District took immediate steps to remedy the issue, new reviews are required before and after submission. The Business Manager and Food Services Director have implemented the changes.
FAC accepted this audit on January 18, 2024 — management decision was due July 18, 2024.
FAC accepted this audit on February 26, 2023 — management decision was due August 26, 2023.
FAC accepted this audit on February 8, 2022 — management decision was due August 8, 2022.
FAC accepted this audit on February 8, 2021 — management decision was due August 8, 2021.
FAC accepted this audit on February 19, 2020 — management decision was due August 19, 2020.
FAC accepted this audit on February 27, 2019 — management decision was due August 27, 2019.
FAC accepted this audit on March 21, 2018 — management decision was due September 21, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on March 30, 2017 — management decision was due September 30, 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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