EIN: 431092501
UEI: N2VPCBJGF671
Audited by: Maloney, Wright & Robbins
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 August 1, 2024. 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 February 1, 2025 (580 days ago).
What is a management decision? →FAC accepted this audit on July 11, 2023 — management decision was due January 11, 2024.
FAC accepted this audit on August 1, 2022 — management decision was due February 1, 2023.
FAC accepted this audit on July 29, 2021 — management decision was due January 29, 2022.
FAC accepted this audit on June 9, 2020 — management decision was due December 9, 2020.
The Organization lacks internal control over financial reporting. Cause of Condition: The Organization's staff size and training does not allow for the preparation of the schedule of expenditures of federal awards and the footnote disclosures. Cause of Condition: The Organization's staff size and training does not allow for the preparation of the schedule of expenditures of federal awards and the footnote disclosures. Effect of Condition: While safeguards are taken, the auditor must remain independent of the Organization. Recommendation: The Organization should consider alternatives available that would eliminate the current situation. Management Response: The Board has worked out an agreement for financial statement preparation with our accountant to resolve this finding.
Show full finding ▾Hide full finding ▴Criteria: Management is responsible for the schedule of expenditures of federal awards and footnote disclosures and are required to designate an individual with suitable skill, knowledge, or experience to oversee this information. This finding is a repeat finding from the prior year (2018-007). Condition: The Organization lacks internal control over financial reporting. Cause of Condition: The Organization's staff size and training does not allow for the preparation of the schedule of expenditures of federal awards and the footnote disclosures. Cause of Condition: The Organization's staff size and training does not allow for the preparation of the schedule of expenditures of federal awards and the footnote disclosures. Effect of Condition: While safeguards are taken, the auditor must remain independent of the Organization. Recommendation: The Organization should consider alternatives available that would eliminate the current situation. Management Response: The Board has worked out an agreement for financial statement preparation with our accountant to resolve this finding.
Management Response: The Board has worked out an agreement for financial statement preparation with our accountant to resolve this finding.
2018-007
FAC accepted this audit on February 28, 2019 — management decision was due August 28, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2017-006
GSA_MIGRATION
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GSA_MIGRATION
2017-007
FAC accepted this audit on March 29, 2018 — management decision was due September 29, 2018.
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on March 28, 2017 — management decision was due September 28, 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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