EIN: 250989246
UEI: ZRW9JKX9RC79
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 29, 2021. 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, 2022, which was (1605 days ago).
What is a management decision? →DEPARTMENT OF AGRICULTURE
Statement of Condition: The Organization continued to charge meals for discharged individuals. Recommendation: The Organization should verify individuals are removed from the daily meal sheets on their discharge date in order to ensure they are not included in the monthly reimbursement request. They should also implement an electronic or more robust system to track eligible individuals receiving meals. Response: See Corrective Action Plan included herein. Comment on Findings and Recommendations We concur with the auditors? finding that there were meals reported for individual?s after their discharge date. Actions Taken or Planned The Organization has contracted with an outside party to manage their food service program in effect as of July 1, 2021. The Organization has also purchased a point-of-sale system which has been implemented during September, 2021 to allow for more accurate reporting.
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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