EIN: 946019711
UEI: KSVBP9H44GY9
Audited by: MUN CPAs, LLP
Oversight agency: 21 [Department of the Treasury]
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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 July 3, 2024. 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 January 3, 2025 (609 days ago).
What is a management decision? →The District had not updated their procurement policies in line with Uniform Guidance requirements.
Show full finding ▾Hide full finding ▴The District had not updated their procurement policies in line with Uniform Guidance requirements.
The District is in agreement with the auditor's recommendation. Staff will review the Uniform Guidance procurement requirements and update the District's procurement policies.
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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