EIN: 203673423
UEI: C4L9RVYXKKJ5
Audit also covers EIN: 020746152 · unlinked EINs have no separate FAC filing
Audited by: Evers and Company CPA's, LLC.
Oversight agency: 15 [Department of the Interior]
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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 September 29, 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 March 29, 2026 (165 days ago).
What is a management decision? →In evaluating the control environment of the Organization, we considered the abilities of the Organization’s accounting staff, and though proficient in recording daily transactions, did not demonstrate abilities we considered necessary to prevent, detect and correct misstatements, or the ability to draft the financial statements, related footnote disclosures and SEFA in accordance with the modified cash basis of accounting.
Show full finding ▾Hide full finding ▴Cause of Condition: In evaluating the control environment of the Organization, we considered the abilities of the Organization’s accounting staff, and though proficient in recording daily transactions, did not demonstrate abilities we considered necessary to prevent, detect and correct misstatements, or the ability to draft the financial statements, related footnote disclosures and SEFA in accordance with the modified cash basis of accounting.
Views of responsible officials and planned corrective actions: The Association believes it has personnel who possess suitable skill, knowledge, or experience to oversee services the auditor provides in assisting with financial statement presentation which requires a lower level of technical knowledge than the competence required to prepare the financial statements, related footnote disclosures, and SEFA in accordance with the modified cash basis of accounting.
There is limited staff available to fully segregate duties.
Show full finding ▾Hide full finding ▴Cause of Condition: There is limited staff available to fully segregate duties.
Views of Responsible Officials and planned Corrective Actions: The Organization concurs with the recommendation to adopt a written procurement policy and will adopt one for the next fiscal year.
Effect: The Organization is not in compliance with the requirements of Uniform Guidance.
Show full finding ▾Hide full finding ▴Effect: The Organization is not in compliance with the requirements of Uniform Guidance.
Views of Responsible Officials and planned Corrective Actions: The Organization concurs with the recommendation to adopt a written procurement policy and will adopt one for the next fiscal year.
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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