EIN: 270057741
UEI: UDK7QBT9D2U1
Audited by: SCHNURR & COMPANY, LLP
Oversight agency: 10 [Department of Agriculture]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 27, 2023. 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 27, 2023 (1071 days ago).
What is a management decision? →2022-001 Written Policies Criteria ? Uniform Guidance requires Schools to have documented written policies and procedures for Federal program compliance requirement areas. Condition ? The School does not have written policies and procedures as required by Uniform Guidance. Cause ? The School was subject to Uniform Guidance in the prior year for the first time and was made aware of the requirement to have written policies and procedures. The School is working on developing the written policies and procedures. Effect ? Not having written policies and procedures puts the School in a position of not complying with Uniform Guidance. Recommendation ? The School should prepare written policies and procedures to comply with Uniform Guidance. Response ? We will prepare written policies and procedures to comply with Uniform Guidance. Conclusion ? Response accepted.
Show full finding ▾Hide full finding ▴2022-001 Written Policies Criteria ? Uniform Guidance requires Schools to have documented written policies and procedures for Federal program compliance requirement areas. Condition ? The School does not have written policies and procedures as required by Uniform Guidance. Cause ? The School was subject to Uniform Guidance in the prior year for the first time and was made aware of the requirement to have written policies and procedures. The School is working on developing the written policies and procedures. Effect ? Not having written policies and procedures puts the School in a position of not complying with Uniform Guidance. Recommendation ? The School should prepare written policies and procedures to comply with Uniform Guidance. Response ? We will prepare written policies and procedures to comply with Uniform Guidance. Conclusion ? Response accepted.
We will update our written policies to include the required written policies under Uniform Guidance.
2021-001
FAC accepted this audit on January 31, 2022 — management decision was due July 31, 2022.
2021-001 Written Policies Criteria ? Uniform Guidance requires Schools to have documented written policies and procedures for Federal program compliance requirement areas. Condition ? The School does not have written policies and procedures as required by Uniform Guidance. Cause ? This is the initial year the School has been subject to Uniform Guidance and was unaware of the requirement to have written policies and procedures. Effect ? Not having written policies and procedures puts the School in a position of not complying with Uniform Guidance. Recommendation ? The School should prepare written policies and procedures to comply with Uniform Guidance. Response ? We will prepare written policies and procedures to comply with Uniform Guidance. Conclusion ? Response accepted.
Show full finding ▾Hide full finding ▴2021-001 Written Policies Criteria ? Uniform Guidance requires Schools to have documented written policies and procedures for Federal program compliance requirement areas. Condition ? The School does not have written policies and procedures as required by Uniform Guidance. Cause ? This is the initial year the School has been subject to Uniform Guidance and was unaware of the requirement to have written policies and procedures. Effect ? Not having written policies and procedures puts the School in a position of not complying with Uniform Guidance. Recommendation ? The School should prepare written policies and procedures to comply with Uniform Guidance. Response ? We will prepare written policies and procedures to comply with Uniform Guidance. Conclusion ? Response accepted.
We will update our written policies to include the required written policies under Uniform Guidance
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 Iowa →
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.
