EIN: 390868849
UEI: SFYVNW1W3KR5
Audited by: Wipfli LLP
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 February 11, 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 August 11, 2025 (400 days ago).
What is a management decision? →FAC accepted this audit on January 26, 2024 — management decision was due July 26, 2024.
FAC accepted this audit on March 6, 2023 — management decision was due September 6, 2023.
The Organization is required to have a reserve account and set aside $9,817 each month until they have accumulated sum of $1,177,968. It was noted during review of the reserve account that the required monthly deposits were not made and as September 30, 2022 and the reserve account was underfunded by $28,157. Criteria: The OMB Compliance Supplement indicates a compliance requirement that the organization maintain the reserve account in accordance with the loan resolution. Cause: Management oversight. Effect: The Organization is not in compliance with federal regulations surrounding the Community Facilities Loans and Grants. Recommendation: We recommend management and those charged with governance continue to monitor the debt reserve account.
Show full finding ▾Hide full finding ▴Finding 2022.002 Reserve Account Condition: The Organization is required to have a reserve account and set aside $9,817 each month until they have accumulated sum of $1,177,968. It was noted during review of the reserve account that the required monthly deposits were not made and as September 30, 2022 and the reserve account was underfunded by $28,157. Criteria: The OMB Compliance Supplement indicates a compliance requirement that the organization maintain the reserve account in accordance with the loan resolution. Cause: Management oversight. Effect: The Organization is not in compliance with federal regulations surrounding the Community Facilities Loans and Grants. Recommendation: We recommend management and those charged with governance continue to monitor the debt reserve account.
Management had identified the issue internally and made a deposit in November 2022 to fund the account to the required level. Management is also continuing to deposit the required funds into the debt reserve.
FAC accepted this audit on February 14, 2019 — management decision was due August 14, 2019.
FAC accepted this audit on March 3, 2018 — management decision was due September 3, 2018.
FAC accepted this audit on February 22, 2017 — management decision was due August 22, 2017.
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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