EIN: 362880190
UEI: GSA_MIGRATION
Audited by: BENNING GROUP, LLC
Oversight agency: 84 [Department of Education]
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 December 22, 2020. 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 June 22, 2021 (1894 days ago).
What is a management decision? →The Cooperative has a lack of segregation of duties in the accounting function due to the limited number of employees.
Show full finding ▾Hide full finding ▴The Cooperative has a lack of segregation of duties in the accounting function due to the limited number of employees.
It is not economically feasible to hire additional staff to resolve the segregation of duties issue; therefore, solutions will be sought to mitigate the issue internally wherever possible.
2019-001
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
The Cooperative has a lack of segregation of duties in the accounting function due to the limited number of employees.
Show full finding ▾Hide full finding ▴The Cooperative has a lack of segregation of duties in the accounting function due to the limited number of employees.
The Cooperative will consider additional means of strengthening internal controls with the existing staff members and administration. It is not economically feasible to hire additional staff to resolve the segregation of duties issue; therefore, solutions will be sought to mitigate the issue internally wherever possible.
2018-001
FAC accepted this audit on November 28, 2018 — management decision was due May 28, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2017-001
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
FAC accepted this audit on November 14, 2017 — management decision was due May 14, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2016-001
FAC accepted this audit on November 13, 2016 — management decision was due May 13, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2015-001
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.
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.
