EIN: 431675167
UEI: F8JHDE98A2G3
Audited by: JOHNSON BLOCK & COMPANY, INC.
Oversight agency: 10 [Department of Agriculture]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 21, 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 21, 2026 (111 days ago).
What is a management decision? →FAC accepted this audit on February 27, 2025 — management decision was due August 27, 2025.
FAC accepted this audit on January 2, 2024 — management decision was due July 2, 2024.
FAC accepted this audit on September 6, 2021 — management decision was due March 6, 2022.
FAC accepted this audit on April 7, 2020 — management decision was due October 7, 2020.
The Organization has not developed written policies and procedures consistent with its current operating structure and with the Uniform Guidance. Cause: The Organization does not have documented policies and procedures in place over grants and grant expenditures. Effect: Without documented policies and procedures, the internal control over federal grants is low, and the risk of misstatement in the schedules of expenditures of federal awards is high. Recommendation: We recommend that the Organization develop written policies and procedures over federal grants and expenditures. At a minimum, procedures should address verification of allowable costs as well as cash management and procurement. Management?s Response: The Organization is in the process of implementing the Federal Procedures Manual.
Show full finding ▾Hide full finding ▴Criteria: Organizations who receive federal grants or have grant programs should have documented policies and procedures in place over grants and grant expenditures. Condition: The Organization has not developed written policies and procedures consistent with its current operating structure and with the Uniform Guidance. Cause: The Organization does not have documented policies and procedures in place over grants and grant expenditures. Effect: Without documented policies and procedures, the internal control over federal grants is low, and the risk of misstatement in the schedules of expenditures of federal awards is high. Recommendation: We recommend that the Organization develop written policies and procedures over federal grants and expenditures. At a minimum, procedures should address verification of allowable costs as well as cash management and procurement. Management?s Response: The Organization is in the process of implementing the Federal Procedures Manual.
Criteria: Organizations who receive federal grants or have grant programs should have documented policies and procedures in place over grants and grant expenditures. Condition: The Organization has not developed written policies and procedures consistent with its current operating structure and with the Uniform Guidance. Cause: The Organization does not have documented policies and procedures in place over grants and grant expenditures. Effect: Without documented policies and procedures, the internal control over federal grants is low, and the risk of misstatement in the schedules of expenditures of federal awards is high. Recommendation: We recommend that the Organization develop written policies and procedures over federal grants and expenditures. At a minimum, procedures should address verification of allowable costs as well as cash management and procurement. The One Source for Superior Livestock Genetics Management?s Response: The Organization is in the process of implementing the Federal Procedures Manual. Contact Person: Kimberly Gordon Anticipated Completion: June 30, 2020
2018-003
FAC accepted this audit on September 23, 2019 — management decision was due March 23, 2020.
GSA_MIGRATION
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GSA_MIGRATION
2017-003
GSA_MIGRATION
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GSA_MIGRATION
2017-004
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on August 9, 2018 — management decision was due February 9, 2019.
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on December 26, 2016 — management decision was due June 26, 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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