EIN: 939015591
UEI: XPRPQ87JDE57
Audited by: ACCUITY 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 February 15, 2023. 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 15, 2023 (1116 days ago).
What is a management decision? →FAC accepted this audit on February 28, 2022 — management decision was due August 28, 2022.
District management did not maintain accurate meal counts of reimbursable meals served to students at each meal service. Prevalence: Entity-wide Criteria: United Stated Department of Agriculture (USDA) guidance requires any institution participating in Federal school meal programs to take accurate counts of reimbursable meals served to each student at each meal service. Questioned Costs: None Effect :Noncompliance with OMB Uniform Guidance, Subpart F Recommendations: We recommend that management review and strictly adhere to OMB Uniform Guidance requirements related to USDA Programs in order to avoid future noncompliance.
Show full finding ▾Hide full finding ▴2021-001 The District was unable to produce documentation so that audit staff could verify the number of meals claimed for reimbursement by the Federal Program. Condition: District management did not maintain accurate meal counts of reimbursable meals served to students at each meal service. Prevalence: Entity-wide Criteria: United Stated Department of Agriculture (USDA) guidance requires any institution participating in Federal school meal programs to take accurate counts of reimbursable meals served to each student at each meal service. Questioned Costs: None Effect :Noncompliance with OMB Uniform Guidance, Subpart F Recommendations: We recommend that management review and strictly adhere to OMB Uniform Guidance requirements related to USDA Programs in order to avoid future noncompliance.
2021-001 The District has replaced staff in charge of student nutrition programs and is currently updating procedures to prevent future issues.
FAC accepted this audit on February 25, 2020 — management decision was due August 25, 2020.
FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.
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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