EIN: 363857147
UEI: GSA_MIGRATION
Audited by: BENNING GROUP, LLC
Oversight agency: 84 [Department of Education]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 27, 2019. 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 April 27, 2020 (2318 days ago).
What is a management decision? →The Cooperative has a lack of segregation of duties in the accounting area 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 area 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
The June 30, 2019 IDEA Flow-Through expenditure report reflects expenditures that were not approved in the grant budget. Unapproved amounts claimed for IDEA Flow-Through total $3,368.
Show full finding ▾Hide full finding ▴The June 30, 2019 IDEA Flow-Through expenditure report reflects expenditures that were not approved in the grant budget. Unapproved amounts claimed for IDEA Flow-Through total $3,368.
The Cooperative will implement procedures to provide for review of expenditure reports and supporting documentation to ensure that only approved expenditures are claimed. Expenditure reports will be reviewed in greater detail prior to submission.
FAC accepted this audit on October 25, 2018 — management decision was due April 25, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2017-001
FAC accepted this audit on October 26, 2017 — management decision was due April 26, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
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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