EIN: 200189339
UEI: VJGJFZVZBYJ9
Audited by: Carpenter Evert & Associates
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 December 5, 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 5, 2026 (95 days ago).
What is a management decision? →Lack of Documentation for Charges to Federal Awards for Personnel Expenses
Show full finding ▾Hide full finding ▴Lack of Documentation for Charges to Federal Awards for Personnel Expenses
Appropriate documentation will be completed to ensure compliance with federal requirements
2023-003
FAC accepted this audit on October 1, 2024 — management decision was due April 1, 2025.
2023-003 – Lack of Documentation for Charges to Federal Awards for Personnel Expenses
Show full finding ▾Hide full finding ▴2023-003 – Lack of Documentation for Charges to Federal Awards for Personnel Expenses
Actions Planned in Response to Finding: Appropriate documentation will be completed to ensure compliance with federal requirements.
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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