EIN: 202901560
UEI: E7GAEPS1JD24
Audited by: Dauby O'Connor & Zaleski, LLC
Oversight agency: 10 [Department of Agriculture]
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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 January 7, 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 July 7, 2026 (58 days ago).
What is a management decision? →FAC accepted this audit on October 15, 2024 — management decision was due April 15, 2025.
FAC accepted this audit on December 5, 2023 — management decision was due June 5, 2024.
FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.
FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.
FAC accepted this audit on September 28, 2020 — management decision was due March 28, 2021.
FAC accepted this audit on October 9, 2019 — management decision was due April 9, 2020.
Finding reference number: #2019-001 CFDA title and number (Federal award identification number and year): Farm Labor Housing Loans and Grant, CFDA No. 10.405 (Borrower identification number 09-14-23975443-025 and 2011) Auditor non-compliance code: H - Unauthorized distribution of project assets Finding resolution status: Cleared Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is applicable to the finding. Statistically valid sample: N/A Name of Federal agency: U.S. Department of Agriculture Pass-through entity: N/A Questioned costs: $6,016 Statement of condition #2019-001: During the year ended June 30, 2019, the Corporation paid expenses of $6,016 on behalf of another entity managed by the Agent. Criteria: Pursuant to Section 514 Farm Labor Housing Loans and Grants program requirements, community funds should only be used to pay for mortgage payments, required deposits to the reserve for replacements fund, reasonable expenses necessary for the operation and maintenance of the Community, or as otherwise authorized by RD. Effect: The Corporation is not in compliance with Section 514 Farm Labor Housing Loans and Grants program requirements. Cause: The Agent inadvertently paid invoices on behalf of another entity managed by the Agent. Recommendation: The other entity managed by the Agent should reimburse $6,016 to the Community. Completion Date: July 15, 2019 Management's response: Management agrees with the finding and recommendation. On July 15, 2019, the Community was reimbursed $6,016.
Show full finding ▾Hide full finding ▴Finding reference number: #2019-001 CFDA title and number (Federal award identification number and year): Farm Labor Housing Loans and Grant, CFDA No. 10.405 (Borrower identification number 09-14-23975443-025 and 2011) Auditor non-compliance code: H - Unauthorized distribution of project assets Finding resolution status: Cleared Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is applicable to the finding. Statistically valid sample: N/A Name of Federal agency: U.S. Department of Agriculture Pass-through entity: N/A Questioned costs: $6,016 Statement of condition #2019-001: During the year ended June 30, 2019, the Corporation paid expenses of $6,016 on behalf of another entity managed by the Agent. Criteria: Pursuant to Section 514 Farm Labor Housing Loans and Grants program requirements, community funds should only be used to pay for mortgage payments, required deposits to the reserve for replacements fund, reasonable expenses necessary for the operation and maintenance of the Community, or as otherwise authorized by RD. Effect: The Corporation is not in compliance with Section 514 Farm Labor Housing Loans and Grants program requirements. Cause: The Agent inadvertently paid invoices on behalf of another entity managed by the Agent. Recommendation: The other entity managed by the Agent should reimburse $6,016 to the Community. Completion Date: July 15, 2019 Management's response: Management agrees with the finding and recommendation. On July 15, 2019, the Community was reimbursed $6,016.
Statement of condition #2019-001 (CFDA No. 10.405): During the year ended June 30, 2019, the Corporation paid expenses of $6,016 on behalf of another entity managed by the Agent. Recommendation: The other entity managed by the Agent should reimburse $6,016 to the Community. Action(s) taken or planned on the finding: Management agrees with the finding and recommendation. On July 15, 2019, the Community was reimbursed $6,016.
FAC accepted this audit on January 4, 2018 — management decision was due July 4, 2018.
FAC accepted this audit on October 27, 2016 — management decision was due April 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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