EIN: 421283097
UEI: LL5MUFT82FY5
Audited by: CliftonLarsonAllen 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 July 13, 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 January 13, 2027 (120 days from today).
What is a management decision? →FAC accepted this audit on July 8, 2025 — management decision was due January 8, 2026.
While performing audit procedures over subrecipients, it was noted that the Board does not have a formalized policy in place to ensure subrecipients are not suspended or debarred. Questioned Costs: None Context: The Board does not have a formalized policy in place to ensure subrecipients are not suspended or debarred, however the Board performed other procedures to ensure subrecipients were not suspended or debarred. Cause: The Board has not had a history of entering into contracts with subawards therefore has not historically had a formalized suspension and debarment policy in place. Effect: The Board may contract or subaward with parties that are suspended or debarred. Repeat Finding: No Recommendation: The Board should adopt a written suspension and debarment policy. Views of Responsible Officials: Management agrees with the finding.
Show full finding ▾Hide full finding ▴Federal Agency: U.S. Department of Agriculture Federal Program Name: Partnerships for Climate-Smart Commodities Assistance Listing Number: 10.937 Federal Award Identification Number and Year: NR233A750004G022 – 2023 Award Period: April 14, 2023 through April 28, 2028 Type of Finding: Significant Deficiency in Internal Control Over Compliance and Other Matter Criteria: Non-federal entities are prohibited from contracting with or making subawards under covered transactions to parties that are suspended or debarred. Condition: While performing audit procedures over subrecipients, it was noted that the Board does not have a formalized policy in place to ensure subrecipients are not suspended or debarred. Questioned Costs: None Context: The Board does not have a formalized policy in place to ensure subrecipients are not suspended or debarred, however the Board performed other procedures to ensure subrecipients were not suspended or debarred. Cause: The Board has not had a history of entering into contracts with subawards therefore has not historically had a formalized suspension and debarment policy in place. Effect: The Board may contract or subaward with parties that are suspended or debarred. Repeat Finding: No Recommendation: The Board should adopt a written suspension and debarment policy. Views of Responsible Officials: Management agrees with the finding.
Finding: Significant Deficiency in Internal Control over Compliance, Suspension and Debarment Recommendation: The Board should adopt a written suspension and debarment policy. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: Written suspension and debarment policy will be adopted. Responsible Official: Andrea Goering Completion Date: 12/31/25
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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