EIN: 262344185
UEI: KV1HKUND3EE5
Audited by: Michael Green CPA
Oversight agency: 10 [Department of Agriculture]
View federal awards & risk assessment →
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 1, 2026. 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 November 1, 2026 (62 days from today).
What is a management decision? →FAC accepted this audit on June 24, 2025 — management decision was due December 24, 2025.
FAC accepted this audit on May 20, 2024 — management decision was due November 20, 2024.
FAC accepted this audit on May 9, 2023 — management decision was due November 9, 2023.
FAC accepted this audit on June 26, 2022 — management decision was due December 26, 2022.
2021-001 NON-COMPLIANCE WITH UNIFORM GUIDANCE REPORT SUBMISSION REQUIREMENTS Criteria ? Section 200.512 of the Uniform Guidance requires submission of the reporting package (audit report and data collection form) within the earlier of 30 calendar days after receipt of auditor?s report or nine months after the end of the audit period. Condition ? The reporting package for the fiscal year ending September 30, 2020 has not been submitted. The audit was completed and dated June 30, 2020. Cause/Effect ? The auditor for the fiscal year ending September 30, 2020 is now deceased and the Organization is out of compliance with the requirements of the Uniform Guidance. Recommendation ? SAUNDERS & ASSOCIATES, PLLC recommends the Organization contact their oversight agency, the Oklahoma State Department of Education to determine the solution, if any, for the failure to submit the reporting package as required. Response ? See Corrective Action Plan.
Show full finding ▾Hide full finding ▴2021-001 NON-COMPLIANCE WITH UNIFORM GUIDANCE REPORT SUBMISSION REQUIREMENTS Criteria ? Section 200.512 of the Uniform Guidance requires submission of the reporting package (audit report and data collection form) within the earlier of 30 calendar days after receipt of auditor?s report or nine months after the end of the audit period. Condition ? The reporting package for the fiscal year ending September 30, 2020 has not been submitted. The audit was completed and dated June 30, 2020. Cause/Effect ? The auditor for the fiscal year ending September 30, 2020 is now deceased and the Organization is out of compliance with the requirements of the Uniform Guidance. Recommendation ? SAUNDERS & ASSOCIATES, PLLC recommends the Organization contact their oversight agency, the Oklahoma State Department of Education to determine the solution, if any, for the failure to submit the reporting package as required. Response ? See Corrective Action Plan.
2021-001 NON-COMPLIANCE WITH UNIFORM GUIDANCE REPORT SUBMISSION REQUIREMENTS Corrective Action Plan Prepared By: Name: Yolanda Lee Position: Executive Director The corrective action plan concerning the failure to meet the Uniform Guidance report submission requirements will be the responsibility of Yolanda Lee, Executive Director of Just 4 Kids Food Program, Inc. Just 4 Kids Food Program, Inc.?s prior auditor is now deceased, therefore, auditor certification of the fiscal year ending September 30, 2020 report submission cannot occur. Kassandra Reddell with the Oklahoma Department of Education will be consulted to determine the process for resolution of this issue, if any. We anticipate completion of this consultation by June 24, 2022. Provided the Oklahoma Department of Education has a process to remedy the situation we will immediately implement the recommendations. Additionally, Just 4 Kids Food Program, Inc. has implemented procedures to ensure that future reporting packages are completed and submitted to the Federal Audit Clearinghouse within the time constraints set forth withing the Uniform Guidance.
FAC accepted this audit on August 22, 2020 — management decision was due February 22, 2021.
FAC accepted this audit on June 26, 2019 — management decision was due December 26, 2019.
FAC accepted this audit on May 31, 2018 — management decision was due December 1, 2018.
FAC accepted this audit on July 26, 2017 — management decision was due January 26, 2018.
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.
Browse other Single Audit organizations in Oklahoma →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
