EIN: 010332769
UEI: GSA_MIGRATION
Audited by: ALBIN, RANDALL & BENNETT
Oversight agency: 10 [Department of Agriculture]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 18, 2021. 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 May 18, 2022 (1576 days ago).
What is a management decision? →For one of the twelve months selected for cash management test work, we identified a check missing a second signature. It was noted the check amount and payee were properly supported by the invoice. Cause: Second signature was missed in error. Questioned Costs: None. Effect: Internal control not operating as designed. Auditors' Recommendation: We recommend that the Organization ensure all internal controls are operating as designed.
Show full finding ▾Hide full finding ▴Criteria: The Organization requires a second signature on all checks greater than $5,000. Condition: For one of the twelve months selected for cash management test work, we identified a check missing a second signature. It was noted the check amount and payee were properly supported by the invoice. Cause: Second signature was missed in error. Questioned Costs: None. Effect: Internal control not operating as designed. Auditors' Recommendation: We recommend that the Organization ensure all internal controls are operating as designed.
Auditee response: In response to the identified deficiency of one check with a value over $5,000 not having two signatures we acknowledge that this was missed in error. Management will ensure that all internal controls are operating as designed and that all checks with a value greater than $5,000 will have a second signature. Additionally, the Board President is authorized to sign checks along with the Executive Director and the Treasurer to assure there is always a second signatory available.
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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