EIN: 232149013
UEI: GSA_MIGRATION
Audited by: MATT FOSTER & ASSOCIATES, LLC
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 13, 2020. 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 13, 2021 (1915 days ago).
What is a management decision? →SEGREGATION OF DUTIES
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DUTIES WILL BE SEPARATED AS MUCH AS POSSIBLE AND IMPLEMENT ALTERNATIVE CONTROLS
2018-001
PREPARARION OF FINANCIAL STATEMENTS
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ORGANIZATION TO USE QUICKBOOKS SOFTWARE TO CREATE FINANCIAL STATEMENTS
2018-002
BANK RECONCILIATIONS
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MONTHLY MEETINGS WILL BE ACCOMPANIED BY A MONTHLY BANK RECONCILIATION BY MANAGEMENT
2018-003
CORPORATE MINUTES
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MONTHLY MEETINGS WILL BE MORE CONSISTANT
2018-005
LATE AUDITS
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STARTING IN 2020 AUDIT THE REPORT WITH BE FINALIZED BEFORE THE 9TH MONTH.
2018-006
FAC accepted this audit on August 17, 2020 — management decision was due February 17, 2021.
GSA_MIGRATION
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GSA_MIGRATION
2018-001
GSA_MIGRATION
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GSA_MIGRATION
2018-002
GSA_MIGRATION
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GSA_MIGRATION
2018-003
GSA_MIGRATION
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GSA_MIGRATION
2018-005
GSA_MIGRATION
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GSA_MIGRATION
2018-006
FAC accepted this audit on April 23, 2020 — management decision was due October 23, 2020.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
GSA_MIGRATION
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GSA_MIGRATION
2016-002
GSA_MIGRATION
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GSA_MIGRATION
2016-003
GSA_MIGRATION
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GSA_MIGRATION
2016-004
GSA_MIGRATION
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GSA_MIGRATION
2016-005
FAC accepted this audit on April 27, 2022 — management decision was due October 27, 2022.
GSA_MIGRATION
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GSA_MIGRATION
2015-001
GSA_MIGRATION
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GSA_MIGRATION
2015-002
GSA_MIGRATION
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GSA_MIGRATION
2015-003
GSA_MIGRATION
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GSA_MIGRATION
2015-004
GSA_MIGRATION
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GSA_MIGRATION
2015-005
GSA_MIGRATION
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GSA_MIGRATION
2015-006
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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