EIN: 460115942
UEI: GSA_MIGRATION
Audited by: KETEL THORSTENSON, LLP
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 19, 2019. 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 19, 2020 (2303 days ago).
What is a management decision? →SIGNIFICANT DEFICIENCIES #2019-002 FINDING: Written Uniform Guidance Policies Federal Program Affected: CFDA # 10.854 Compliance Requirement: Cash Management Questioned Costs: None Condition and Cause: The Cooperative does not have written policies for cash management. Criteria and Effect: Uniform Guidance specifically requires entities to maintain written policies for cash management. Not properly maintaining such policies leads to noncompliance and potential noncompliance. Repeat Finding from Prior Year: N/A Recommendation: The Cooperative should create written policies for cash management. Response/Corrective Action Plan: The Cooperative is in agreement with the finding. See Cooperative?s Corrective Action Plan.
Show full finding ▾Hide full finding ▴SIGNIFICANT DEFICIENCIES #2019-002 FINDING: Written Uniform Guidance Policies Federal Program Affected: CFDA # 10.854 Compliance Requirement: Cash Management Questioned Costs: None Condition and Cause: The Cooperative does not have written policies for cash management. Criteria and Effect: Uniform Guidance specifically requires entities to maintain written policies for cash management. Not properly maintaining such policies leads to noncompliance and potential noncompliance. Repeat Finding from Prior Year: N/A Recommendation: The Cooperative should create written policies for cash management. Response/Corrective Action Plan: The Cooperative is in agreement with the finding. See Cooperative?s Corrective Action Plan.
2019-002 FINDING: Written Guidance Policies Responsible Individuals: Kim Wince, Manager of Office Services/Accountant Corrective Action Plan: The Cooperative will expand its written compliance policies to include cash management. Anticipated Completion Date: The policy will be added by December 31, 2019.
FAC accepted this audit on November 6, 2016 — management decision was due May 6, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
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Show full finding ▾Hide full finding ▴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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