EIN: 351835106
UEI: XBQWY3LDCXQ8
Audited by: Agresta, Storms, & O'Leary
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 May 18, 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 18, 2026 (77 days from today).
What is a management decision? →FAC accepted this audit on April 28, 2025 — management decision was due October 28, 2025.
FAC accepted this audit on October 24, 2024 — management decision was due April 24, 2025.
Annual financial reports for 2023 were not filed with RD by the requested due date. Criteria: Per the RD Handbook, the Organization is required to submit timely financial reports directly to RD within 90 days of year end. Effect: The Organization is not in compliance with RD regulations. Cause: The Organization’s management prior to June 1, 2023 lacked the necessary skills and experience to manage the projects in accordance with requirements established by RD. Recommendation: The Organization should utilize staff with appropriate experience to perform the daily duties of managing a RD project. Management Response: As of June 1, 2023, the Organization hired an experienced management company to perform managerial duties related to the Projects. The management company will help ensure financial reports are submitted on a timely basis.
Show full finding ▾Hide full finding ▴Statement of Condition: Annual financial reports for 2023 were not filed with RD by the requested due date. Criteria: Per the RD Handbook, the Organization is required to submit timely financial reports directly to RD within 90 days of year end. Effect: The Organization is not in compliance with RD regulations. Cause: The Organization’s management prior to June 1, 2023 lacked the necessary skills and experience to manage the projects in accordance with requirements established by RD. Recommendation: The Organization should utilize staff with appropriate experience to perform the daily duties of managing a RD project. Management Response: As of June 1, 2023, the Organization hired an experienced management company to perform managerial duties related to the Projects. The management company will help ensure financial reports are submitted on a timely basis.
Finding No. 2023-002 C. Comments on the Finding and Each Recommendation: Management agrees with the finding. Management also agrees with the recommendation of ensuring the organization utilizes staff with appropriate experience to perform the duties of managing an RD project. D. Action Taken or Planned on the Finding: The Organization hired an experienced management company to perform managerial duties in June 2023. The management company will help ensure financial reports are submitted on a timely basis.
ASO identified 1 tenant income certification of the 5 tested, that did not include supporting documentation for income calculation. Criteria: Per the RD Handbook, the Organization is required to accurately calculate income for tenants annually. Effect: Tenant and rental assistance amounts may contain errors due to incorrect income calculations. Cause: The Organization’s management prior to June 1, 2023 lacked the necessary skills and experience to manage the projects in accordance with requirements established by RD. Recommendation: The Organization should utilize staff with appropriate experience to perform the daily duties of managing a RD project. Management Response: As of June 1, 2023, the Organization hired an experienced management company to perform managerial duties related to the Projects. The management company will help ensure tenant income certifications are completed accurately and files are properly maintained in accordance with RD requirements.
Show full finding ▾Hide full finding ▴Statement of Condition: ASO identified 1 tenant income certification of the 5 tested, that did not include supporting documentation for income calculation. Criteria: Per the RD Handbook, the Organization is required to accurately calculate income for tenants annually. Effect: Tenant and rental assistance amounts may contain errors due to incorrect income calculations. Cause: The Organization’s management prior to June 1, 2023 lacked the necessary skills and experience to manage the projects in accordance with requirements established by RD. Recommendation: The Organization should utilize staff with appropriate experience to perform the daily duties of managing a RD project. Management Response: As of June 1, 2023, the Organization hired an experienced management company to perform managerial duties related to the Projects. The management company will help ensure tenant income certifications are completed accurately and files are properly maintained in accordance with RD requirements.
Finding No. 2023-003 A. Comments on the Finding and Each Recommendation: Management agrees with the finding. Management also agrees with the recommendation of ensuring the organization utilizes staff with appropriate experience to perform the duties of managing an RD project. B. Action Taken or Planned on the Finding: The Organization hired an experienced management company to perform managerial duties in June 2023. The management company will help ensure tenant income certifications are completed and are properly maintained in accordance with RD requirements.
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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