EIN: 226001844
UEI: LMEZJJNL9J56
Audited by: Wielkotz & Company LLC
Oversight agency: 10 [Department of Agriculture]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 28, 2024. 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 September 28, 2024 (699 days ago).
What is a management decision? →Our audit noted employees and the funding percentages of their respective salaries charged to Federal grant programs were not approved in the Board minutes.
Show full finding ▾Hide full finding ▴Our audit noted employees and the funding percentages of their respective salaries charged to Federal grant programs were not approved in the Board minutes.
Employees and their respective salaries charged to Federal grant programs be approved by Board Resolution and include the grant program's funding percentages of the respective employee's salary.
FAC accepted this audit on March 9, 2023 — management decision was due September 9, 2023.
Our audit revealed net cash resources exceeded three months of average expenditures at June 30, 2022 in the Food Service Fund.
Show full finding ▾Hide full finding ▴Our audit revealed net cash resources exceeded three months of average expenditures at June 30, 2022 in the Food Service Fund.
Reduce excess net resources in Food Service Fund to three month average expenditures.
FAC accepted this audit on February 7, 2021 — management decision was due August 7, 2021.
Our audit of the ESEA Title I grant program revealed certain time and effort reports were not provided for audit for certain employees charged to the grant program.
Show full finding ▾Hide full finding ▴Our audit of the ESEA Title I grant program revealed certain time and effort reports were not provided for audit for certain employees charged to the grant program.
CAFR Finding2020-002Time and effort reports be completed and retained on file for all employees charged to the ESEA Title I grant program.Ascertain all grant funded staff submit reports in a timely manner.Time and effort reports will be maintained in the central office and will be reviewed on a monthly basis. Follow up on missing reports and make certain they are completed and submitted
FAC accepted this audit on November 3, 2016 — management decision was due May 3, 2017.
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Show full finding ▾Hide full finding ▴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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