EIN: 237118628
UEI: M6FPXE889C53
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 29, 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 December 29, 2020 (2067 days ago).
What is a management decision? →During our testing, we noted the Association did not have adequate internal controls designed to ensure annual reporting requirements were met. Questioned costs: None Context: During our testing, it was noted that the Association is required to provide an annual report to the U.S. Department of Agriculture. Cause: The Association was aware of the requirement, but due to significant turnover there was a lack of communication from the U.S. Department of Agriculture. Effect: The auditor noted no report was submitted to the U.S. Department of Agriculture for 2018. Recommendation: We recommend the Association design controls to ensure required reporting is completed accurately and timely. Views of responsible officials: There is no disagreement with the audit finding.
Show full finding ▾Hide full finding ▴Criteria or specific requirement: 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award requires compliance with the provisions of reporting. The Association should have internal controls designed to ensure compliance with those provisions. Condition: During our testing, we noted the Association did not have adequate internal controls designed to ensure annual reporting requirements were met. Questioned costs: None Context: During our testing, it was noted that the Association is required to provide an annual report to the U.S. Department of Agriculture. Cause: The Association was aware of the requirement, but due to significant turnover there was a lack of communication from the U.S. Department of Agriculture. Effect: The auditor noted no report was submitted to the U.S. Department of Agriculture for 2018. Recommendation: We recommend the Association design controls to ensure required reporting is completed accurately and timely. Views of responsible officials: There is no disagreement with the audit finding.
The Organization has implemented the recommended procedures.
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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