EIN: 956001808
UEI: KA3TQ1W3ZNH8
Audited by: LINGER, PETERSON & SHRUM
Oversight agency: 10 [Department of Agriculture]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 17, 2025. 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 June 17, 2026 (76 days ago).
What is a management decision? →FAC accepted this audit on March 6, 2025 — management decision was due September 6, 2025.
FAC accepted this audit on March 13, 2024 — management decision was due September 13, 2024.
FAC accepted this audit on March 27, 2023 — management decision was due September 27, 2023.
Federal Program Information This finding relates to one federal program, the Child Nutrition Cluster (10.553, 10.555, 10.559). The program relies on information reported on the claim reimbursement summaries. The District receives funding for this program, which could be impacted if the number of meals identified for each category changes. We consider this to be a material weakness. Criteria or Specific Requirement The claim reimbursement summaries are filed to receive reimbursement for meals served during the fiscal year. Meals served are reported monthly by program and category to determine the amount the District will be reimbursed. Condition We review all the claim reimbursement summaries for the fiscal year for our testing. The District's management did not file claim reimbursement summaries and were not able to provide required documents to complete this test. This finding is a repeat finding. Questioned Costs The District was underpaid for the meals provided in the fiscal year. Based on prior year claims and current year rates, the District is estimated to be underpaid between $500,000-$600,000. Perspective The estimated cost of the unclaimed reimbursement summaries for the months of August 2021 to June 2022 are based on the 2020-21 meals served and 2021-22 reimbursement rates. Cause The District's management did not file for reimbursement for the meals in the fiscal year. Recommendation We recommend that the District's management continues to file reimbursement for all meals served in the fiscal year. District's Response The Administration understands the importance of these claims and their impact on funding, and in the future, will complete all necessary steps to receive reimbursement.
Show full finding ▾Hide full finding ▴Federal Program Information This finding relates to one federal program, the Child Nutrition Cluster (10.553, 10.555, 10.559). The program relies on information reported on the claim reimbursement summaries. The District receives funding for this program, which could be impacted if the number of meals identified for each category changes. We consider this to be a material weakness. Criteria or Specific Requirement The claim reimbursement summaries are filed to receive reimbursement for meals served during the fiscal year. Meals served are reported monthly by program and category to determine the amount the District will be reimbursed. Condition We review all the claim reimbursement summaries for the fiscal year for our testing. The District's management did not file claim reimbursement summaries and were not able to provide required documents to complete this test. This finding is a repeat finding. Questioned Costs The District was underpaid for the meals provided in the fiscal year. Based on prior year claims and current year rates, the District is estimated to be underpaid between $500,000-$600,000. Perspective The estimated cost of the unclaimed reimbursement summaries for the months of August 2021 to June 2022 are based on the 2020-21 meals served and 2021-22 reimbursement rates. Cause The District's management did not file for reimbursement for the meals in the fiscal year. Recommendation We recommend that the District's management continues to file reimbursement for all meals served in the fiscal year. District's Response The Administration understands the importance of these claims and their impact on funding, and in the future, will complete all necessary steps to receive reimbursement.
The District will continue to file reimbursement for all meals served in the fiscal year.
2021-002
FAC accepted this audit on August 2, 2022 — management decision was due February 2, 2023.
Federal Program Information This finding relates to one federal program, the Child Nutrition Cluster (10.553, 10.555, 10.559). The program relies on information reported on the claim reimbursement summaries. The District receives funding for this program, which could be impacted if the number of meals identified for each category changes. We consider this to be a material weakness. Criteria or Specific Requirement The claim reimbursement summaries are filed to receive reimbursement for meals served during the fiscal year. Meals served are reported monthly by program and category to determine the amount the District will be reimbursed. Condition We review all the claim reimbusement summaries for the fiscal year for our testing. The District's management did not file all the claim reimbursement summaries and were not able to provide all the required documents to complete this test. Questioned Costs The District was underpaid for the meals provided in the fiscal year, estimated below as $375,964.89. Perspective The estimated cost of the unclaimed reimbursement summaries for the months of September to January and March to April are based on the 2019-20 meals served and 2020-21 reimbursement rates as follows: See Schedule of Findings and Questioned Costs. Cause The District's management did not file for reimbursement for all the meals in the fiscal year. Recommendation We recommend that the District's management continues to file reimbursement for all meals served in the fiscal year. District's Response The Administration understands the importance of these claims and their impact on funding, and in the future, will complete all necessary steps to receive reimbursement.
Show full finding ▾Hide full finding ▴Federal Program Information This finding relates to one federal program, the Child Nutrition Cluster (10.553, 10.555, 10.559). The program relies on information reported on the claim reimbursement summaries. The District receives funding for this program, which could be impacted if the number of meals identified for each category changes. We consider this to be a material weakness. Criteria or Specific Requirement The claim reimbursement summaries are filed to receive reimbursement for meals served during the fiscal year. Meals served are reported monthly by program and category to determine the amount the District will be reimbursed. Condition We review all the claim reimbusement summaries for the fiscal year for our testing. The District's management did not file all the claim reimbursement summaries and were not able to provide all the required documents to complete this test. Questioned Costs The District was underpaid for the meals provided in the fiscal year, estimated below as $375,964.89. Perspective The estimated cost of the unclaimed reimbursement summaries for the months of September to January and March to April are based on the 2019-20 meals served and 2020-21 reimbursement rates as follows: See Schedule of Findings and Questioned Costs. Cause The District's management did not file for reimbursement for all the meals in the fiscal year. Recommendation We recommend that the District's management continues to file reimbursement for all meals served in the fiscal year. District's Response The Administration understands the importance of these claims and their impact on funding, and in the future, will complete all necessary steps to receive reimbursement.
The District will continue to file reimbursement for all meals served in the fiscal year.
FAC accepted this audit on June 13, 2021 — management decision was due December 13, 2021.
FAC accepted this audit on February 17, 2020 — management decision was due August 17, 2020.
FAC accepted this audit on March 18, 2019 — management decision was due September 18, 2019.
FAC accepted this audit on March 20, 2018 — management decision was due September 20, 2018.
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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