EIN: 311177787
UEI: DMXNR6C65Z86
Audited by: PETTIT & COMPANY, LLC
Oversight agency: 10 [Department of Agriculture]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 27, 2025. 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 27, 2025 (249 days ago).
What is a management decision? →FAC accepted this audit on June 26, 2023 — management decision was due December 26, 2023.
In order to comply with generally accepted accounting principles (GAAP) and Government Auditing Standards certain accounting an administrative responsibilities should be segregated. One person has access to all books and records. Due to the size of the Organization, proper segregation of duties cannot be achieved without the cost exceeding the benefit.Criteria: Generally accepted accounting principles, and Government Auditing Standards require management of Joyce Network, Inc. to establish policies to safeguard assets.Cause: Joyce Network, Inc. lacks the size to adequately segregate duties.Effect: Because of inherent limitations in any internal control system, errors, irregularities or instances of non-compliance may nevertheless occur and not be detected. Also, projection of any evaluation to future periods is subject to risk that procedures may become inadequate because of changes in conditions or that the effectiveness of the design and operation of policies and procedures may deteriorate.Recommendation: No recommendation. Due to the size of the Organization, proper segregation of duties cannot be achieved without the cost exceeding the benefit.
Show full finding ▾Hide full finding ▴Section II Financial Statement FindingsFinding 2022-001 and 2021-001Condition: In order to comply with generally accepted accounting principles (GAAP) and Government Auditing Standards certain accounting an administrative responsibilities should be segregated. One person has access to all books and records. Due to the size of the Organization, proper segregation of duties cannot be achieved without the cost exceeding the benefit.Criteria: Generally accepted accounting principles, and Government Auditing Standards require management of Joyce Network, Inc. to establish policies to safeguard assets.Cause: Joyce Network, Inc. lacks the size to adequately segregate duties.Effect: Because of inherent limitations in any internal control system, errors, irregularities or instances of non-compliance may nevertheless occur and not be detected. Also, projection of any evaluation to future periods is subject to risk that procedures may become inadequate because of changes in conditions or that the effectiveness of the design and operation of policies and procedures may deteriorate.Recommendation: No recommendation. Due to the size of the Organization, proper segregation of duties cannot be achieved without the cost exceeding the benefit.
FINDINGS - FINANCIAL STATEMENT AUDITFindings 2022-001 and 2021-001Condition: In order to comply with generally accepted accounting principles (GAAP) and Government Auditing Standards certain accounting an administrative responsibilities should be segregated. One person has access to all books and records. Due to the size of the Organization, proper segregation of duties cannot be achieved without the cost exceeding the benefit.Corrective Action: there is no recommendation due to the size of our Organization.If there are any questions regarding this plan, please call the undersigned at 317-392-2223.
2020-001
FAC accepted this audit on April 11, 2021 — management decision was due October 11, 2021.
FAC accepted this audit on January 30, 2019 — management decision was due July 30, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
FAC accepted this audit on March 13, 2017 — management decision was due September 13, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2014-001
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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