EIN: 470553823
UEI: LAVLJUMF3LJ4
Audited by: HBE LLP
Oversight agency: 10 [Department of Agriculture]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 6, 2026. 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 August 6, 2026 (23 days ago).
What is a management decision? →FAC accepted this audit on February 3, 2025 — management decision was due August 3, 2025.
FAC accepted this audit on March 14, 2024 — management decision was due September 14, 2024.
Responsible Official's Response: Management and the Board of Directors will draft and adopt a policy related to the self-insured health insurance plan, which includes an analysis of reserve levels at least biennially and a cost allocation plan for claiming costs under Federal awards.
Show full finding ▾Hide full finding ▴Responsible Official's Response: Management and the Board of Directors will draft and adopt a policy related to the self-insured health insurance plan, which includes an analysis of reserve levels at least biennially and a cost allocation plan for claiming costs under Federal awards.
Center management will develop a new process for biennial analysis of the self-insurance health insurance reserve level. The process will identify and justify reserve levels in excess of claims submitted and adjudicated but not paid; submitted but not adjudicated; and incurred but not submitted. The process will inform self-insurance funding levels to ensure reserves remain justifiable.
FAC accepted this audit on February 27, 2023 — management decision was due August 27, 2023.
FAC accepted this audit on January 13, 2022 — management decision was due July 13, 2022.
FAC accepted this audit on March 4, 2021 — management decision was due September 4, 2021.
FAC accepted this audit on March 26, 2020 — management decision was due September 26, 2020.
FAC accepted this audit on May 16, 2019 — management decision was due November 16, 2019.
FAC accepted this audit on January 18, 2018 — management decision was due July 18, 2018.
FAC accepted this audit on March 6, 2017 — management decision was due September 6, 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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