EIN: 382853858
UEI: HYGKJASACXN2
Audited by: ALTRUIC ADVISORS, PLLC
Oversight agency: 10 [Department of Agriculture]
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Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 17, 2025. 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 May 17, 2026 (121 days ago).
What is a management decision? →FAC accepted this audit on January 11, 2025 — management decision was due July 11, 2025.
FAC accepted this audit on April 2, 2024 — management decision was due October 2, 2024.
On two occasions during August 2022, the Organization failed to obtain an agency signature upon delivery of USDA foods to that agency. Title 7 CFR section 250.19 requires that distributing agencies maintain records to demonstrate compliance with incidents of donated food distribution. Agencies that administer the Emergency Food Assistance Program must keep accurate and complete records with respect to the receipt, distribution/use and inventory of USDA foods.
Show full finding ▾Hide full finding ▴On two occasions during August 2022, the Organization failed to obtain an agency signature upon delivery of USDA foods to that agency. Title 7 CFR section 250.19 requires that distributing agencies maintain records to demonstrate compliance with incidents of donated food distribution. Agencies that administer the Emergency Food Assistance Program must keep accurate and complete records with respect to the receipt, distribution/use and inventory of USDA foods.
Management has identified the incidents where an agency signature was not obtained upon two deliveries of USDA foods to that agency. Management has verified that the deliveries of USDA foods to that agency were legitimate deliveries in accordance the Compliance Requirements for the Emergency Food Assistance Program. Management believes that enhanced training and supervision will improve the application of management's documented controls that require agency signatures be obtained upon delivery of USDA foods to partnering agencies.
2022-001
FAC accepted this audit on January 17, 2023 — management decision was due July 17, 2023.
Title 7 CFR section 250.19 requires that distributing agencies maintain records to demonstrate compliance with incidents of donated food distribution. Agencies that administer the Emergency Food Assistance Program must keep accurate and complete records with respect to the receipt, distribution/use and inventory of USDA foods. The Organization failed to obtain an agency signature upon delivery of USDA foods to that agency. The auditors' tests of controls and compliance related to this major program revealed a significant deficiency as the organization did not obtain a signature from the recipient agency upon delivery of the USDA foods to that agency.
Show full finding ▾Hide full finding ▴Title 7 CFR section 250.19 requires that distributing agencies maintain records to demonstrate compliance with incidents of donated food distribution. Agencies that administer the Emergency Food Assistance Program must keep accurate and complete records with respect to the receipt, distribution/use and inventory of USDA foods. The Organization failed to obtain an agency signature upon delivery of USDA foods to that agency. The auditors' tests of controls and compliance related to this major program revealed a significant deficiency as the organization did not obtain a signature from the recipient agency upon delivery of the USDA foods to that agency.
Management has identified the incident where an agency signature was not obtained upon delivery of USDA foods to that agency. Management has verified that the delivery of USDA foods to that agency was a legitimate delivery in accordance the Compliance Requirements for the Emergency Food Assistance Program. Management believes that enhanced training and supervision will improve the application of management's documented controls that require agency signatures be obtained upon delivery of USDA foods to partnering agencies.
FAC accepted this audit on December 12, 2021 — management decision was due June 12, 2022.
FAC accepted this audit on December 2, 2020 — management decision was due June 2, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on October 29, 2018 — management decision was due April 29, 2019.
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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