EIN: 382420575
UEI: ZULMQZJNBWX4
Audited by: Seber Tans, PLC
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 March 23, 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 September 23, 2026 (21 days from today).
What is a management decision? →FAC accepted this audit on February 12, 2026 — management decision was due August 12, 2026.
FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.
FAC accepted this audit on April 2, 2024 — management decision was due October 2, 2024.
The Organization was required to complete and file an audit report on compliance for each major federal awards program and on internal control over compliance required by the uniform guidance (hereafter referred to as the “Single Audit”) for the years ended June 30, 2022, 2021 and 2020 within nine months of the year-end date. A Single Audit was not timely completed for the fiscal reporting years noted above.
Show full finding ▾Hide full finding ▴The Organization was required to complete and file an audit report on compliance for each major federal awards program and on internal control over compliance required by the uniform guidance (hereafter referred to as the “Single Audit”) for the years ended June 30, 2022, 2021 and 2020 within nine months of the year-end date. A Single Audit was not timely completed for the fiscal reporting years noted above.
The Organization has established internal guidelines for identifying future Single Audit requirements and for contracting with an independent audit firm when required. Additionally, as evidenced by the filing of this report, the Organization has hired an independent audit firm to perform the audit for each of the years ended June 30, 2022, 2021 and 2020.
2021-001
FAC accepted this audit on April 2, 2024 — management decision was due October 2, 2024.
The Organization was required to complete and file an audit report on compliance for each major federal awards program and on internal control over compliance required by the uniform guidance (hereafter referred to as the “Single Audit”) for the years ended June 30, 2021 and 2020 within nine months of the year-end date. A Single Audit was not timely completed for the fiscal reporting years noted above.
Show full finding ▾Hide full finding ▴The Organization was required to complete and file an audit report on compliance for each major federal awards program and on internal control over compliance required by the uniform guidance (hereafter referred to as the “Single Audit”) for the years ended June 30, 2021 and 2020 within nine months of the year-end date. A Single Audit was not timely completed for the fiscal reporting years noted above.
The Organization has established internal guidelines for identifying future Single Audit requirements and for contracting with an independent audit firm when required. Additionally, as evidenced by the filing of this report, the Organization has hired an independent audit firm to perform the audit for each of the years ended June 30, 2021 and 2020.
2020-001
FAC accepted this audit on April 2, 2024 — management decision was due October 2, 2024.
The Organization was required to complete and file an audit report on compliance for each major federal awards program and on internal control over compliance required by the uniform guidance (hereafter referred to as the “Single Audit”) for the year ended June 30, 2020 within nine months of the year-end date. A Single Audit was not timely completed for the fiscal reporting years noted above.
Show full finding ▾Hide full finding ▴The Organization was required to complete and file an audit report on compliance for each major federal awards program and on internal control over compliance required by the uniform guidance (hereafter referred to as the “Single Audit”) for the year ended June 30, 2020 within nine months of the year-end date. A Single Audit was not timely completed for the fiscal reporting years noted above.
The Organization has established internal guidelines for identifying future Single Audit requirements and for contracting with an independent audit firm when required. Additionally, as evidenced by the filing of this report, the Organization has hired an independent audit firm to perform the audit for each of the year ended June 30, 2020.
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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