EIN: 943087817
UEI: KMULWBXEB8B8
Audited by: Christy White Inc
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 February 4, 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 4, 2026 (24 days ago).
What is a management decision? →FAC accepted this audit on December 18, 2024 — management decision was due June 18, 2025.
FAC accepted this audit on March 29, 2024 — management decision was due September 29, 2024.
The District was unable to substantiate the classification of meal counts as free, reduced or paid in its monthly claims for eleven of the twelve claims made during the fiscal year ended June 30, 2023.
Show full finding ▾Hide full finding ▴The District was unable to substantiate the classification of meal counts as free, reduced or paid in its monthly claims for eleven of the twelve claims made during the fiscal year ended June 30, 2023.
The District agrees with the recommendation and has started the process of revising the claims filed.
FAC accepted this audit on March 26, 2023 — management decision was due September 26, 2023.
FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
FAC accepted this audit on September 30, 2021 — management decision was due March 30, 2022.
FAC accepted this audit on January 12, 2020 — management decision was due July 12, 2020.
FAC accepted this audit on January 16, 2019 — management decision was due July 16, 2019.
FAC accepted this audit on January 5, 2018 — management decision was due July 5, 2018.
FAC accepted this audit on March 27, 2017 — management decision was due September 27, 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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