EIN: 941654800
UEI: Q5RCU91PR7E1
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 8, 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 November 8, 2023, which was (1015 days ago).
What is a management decision? →Manteca Unified School District maintained written documentation to support the removal of a student from the regulatory adjusted cohort; however, we noted one incorrect transfer code was used to remove a student from the regulatory adjusted cohort.
Manteca Unified School District will direct all sites be mandated to complete and retain (within the digital cume file) the "Student Release and Transfer form" or the "Q Withdrawal Checklist" which will provide written documentation to support the removal of a student from the regulatory adjusted cohort. As a method of compliance, sites should run the "Enrollment Status Change" report in Q on a quarterly basis to confirm students removed from the cohort have been correctly identified based on the written documentation. Any discrepancies will be reported to the Student Information Team for correction in the CALPADS data system. The corrective action plan is effective upon acceptance by the Board of Trustees of the annual audit report.
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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