EIN: 426024028
UEI: VNPPWMZYEDH1
Audited by: KAY L CHAPMAN
Oversight agency: 10 [Department of Agriculture]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 19, 2023. 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 19, 2023 (1081 days ago).
What is a management decision? →The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Show full finding ▾Hide full finding ▴The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
We have reviewed procedures and plan to make the necessary changes to improve internal control.
2021-002
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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