PEMBROKE AGRICULTURE CORPORATIONNon-Profit

EIN: 363943283

UEI: GSA_MIGRATION

Audited by: JODI K. GILL, CPA

Oversight agency: 10 [Department of Agriculture]

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Data as of August 28, 2026

PEMBROKE AGRICULTURE CORPORATION4 audit years4 findings1 repeat
4
Audit Years
4
Total Findings
1
Repeat Findings
$894.2K
Federal Awards Expended (FY 2021)

FY 2021-12-31

$894,227 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 22, 2022. 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 February 22, 2023 (1284 days ago).

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FY 2020-12-31

$907,264 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 4, 2021 — management decision was due April 4, 2022.

FY 2017-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$941,006 federal awards expended

FAC accepted this audit on September 17, 2018 — management decision was due March 17, 2019.

2017-001
Reporting
REPEAT OF 2016-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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2017-002
Cash Management
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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FY 2016-12-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$950,673 federal awards expended

FAC accepted this audit on September 7, 2017 — management decision was due March 7, 2018.

2016-001
Reporting
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-002
Eligibility
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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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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