EIN: 370259803
UEI: GSA_MIGRATION
Audited by: KERBER, ECK & BRAECKEL
Oversight agency: 10 [Department of Agriculture]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 4, 2021. 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 October 4, 2021 (1800 days ago).
What is a management decision? →SIGNIFICANT DEFICIENCIES
Show full finding ▾Hide full finding ▴SIGNIFICANT DEFICIENCIES
Management?s Response Management has a corrective action plan in place to address the finding as follows: ?Management of the organizations whose projects are not yet complete have already been reminding of the reporting requirements. ?Management of the Cooperative will follow up periodically based on the individual project timelines to ensure the sub-recipients provide the certification and support timely.
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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