EIN: 462913344
UEI: JLTHEQFXZG53
Audited by: Eddie carrick cpa
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 April 30, 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 October 30, 2024 (678 days ago).
What is a management decision? →FAC accepted this audit on September 22, 2022 — management decision was due March 22, 2023.
Significant adjustments were needed to the schedule of expenditures of federal and state awards (SEFA) provided to the auditor at the beginning of the audit process. Criteria: Uniform Guidance requires management to prepare an accurate and complete SEFA. Effect: The failure to accurately report information on the SEFA could negatively impact the Organization's recovery of costs or lead to faulty decisions by users of the information included in the SEFA. Recommendation: Additional training should be provided to management and accounting staff related to the preparation of the SEFA.
Show full finding ▾Hide full finding ▴Condition: Significant adjustments were needed to the schedule of expenditures of federal and state awards (SEFA) provided to the auditor at the beginning of the audit process. Criteria: Uniform Guidance requires management to prepare an accurate and complete SEFA. Effect: The failure to accurately report information on the SEFA could negatively impact the Organization's recovery of costs or lead to faulty decisions by users of the information included in the SEFA. Recommendation: Additional training should be provided to management and accounting staff related to the preparation of the SEFA.
Views of Responsible Officials and Planned Corrective Actions: We agree with the finding and we plan to implement the above procedures to strengthen internal controls over the financial reporting process. The Secretary/ Treasurer of the Organization will pursue additional training for management that includes education and troubleshooting with the SEFA. The expectation is that at least one training session will take place in calendar year 2022.
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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