EIN: 341380074
UEI: G1UDLPJBCCE5
Audited by: PACKER THOMAS
Oversight agency: 10 [Department of Agriculture]
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Data as of August 29, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 30, 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 March 30, 2026 (153 days ago).
What is a management decision? →The Company did not correctly calculate federal awards and expenditures for the Emergency Food Assistance Program (Food Commodities) based on the weights of food received and distributed for the program. Cause: The miscalculation resulted from errors in applying the appropriate commodity weights when determining the federal award amounts and related expenditures. Effect: Federal expenditures reported on the Schedule of Expenditures of Federal Awards (SEFA) were originally calculated incorrectly. Recommendation: Management should strengthen internal controls over the calculation and tracking of federal expenditures by ensuring commodity weights are accurately applied. This may include implementing a standardized calculation process, reconciling record of food received to supporting documentation, and performing supervisory review before amounts are reported on the SEFA.
Show full finding ▾Hide full finding ▴Federal Expenditure Tracking (Emergency Food Assistance Program - Food Commodities) Criteria: Management is responsible for maintaining accurate records and implementing controls to properly calculate and report federal awards and expenditures in accordance with program requirements and the Uniform Guidance. Condition: The Company did not correctly calculate federal awards and expenditures for the Emergency Food Assistance Program (Food Commodities) based on the weights of food received and distributed for the program. Cause: The miscalculation resulted from errors in applying the appropriate commodity weights when determining the federal award amounts and related expenditures. Effect: Federal expenditures reported on the Schedule of Expenditures of Federal Awards (SEFA) were originally calculated incorrectly. Recommendation: Management should strengthen internal controls over the calculation and tracking of federal expenditures by ensuring commodity weights are accurately applied. This may include implementing a standardized calculation process, reconciling record of food received to supporting documentation, and performing supervisory review before amounts are reported on the SEFA.
Federal Expenditure Tracking (Emergency Food Assistance Program - Food Commodities) Recommendation: Management should strengthen internal controls over the calculation and tracking of federal expenditures by ensuring commodity weights are accurately applied. This may include implementing a standardized calculation process, reconciling records of food received to supporting documentation, and performing supervisory review before amounts are reported on the SEFA. Action Taken: Management has implemented a standardized process for calculating federal expenditures under the Emergency Food Assistance Program (Food Commodities). Amounts reported on the SEFA are reviewed by management and verified annually against the applicable inventory categories used for calculation to ensure accurancy and compliance.
FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.
FAC accepted this audit on September 27, 2023 — management decision was due March 27, 2024.
FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
FAC accepted this audit on September 19, 2021 — management decision was due March 19, 2022.
FAC accepted this audit on October 18, 2020 — management decision was due April 18, 2021.
FAC accepted this audit on August 28, 2019 — management decision was due February 28, 2020.
FAC accepted this audit on September 26, 2018 — management decision was due March 26, 2019.
FAC accepted this audit on August 27, 2017 — management decision was due February 27, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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