EIN: 472713800
UEI: ZCVMVGEEN155
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 12, 2022. 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 January 12, 2023 (1318 days ago).
What is a management decision? →The Foundation did not do an annual physical inventory at 6/30/21. Questioned Cost: $0. Cause: The Foundation did not comply with the Uniform Guidance requirements on performing an annual physical inventory of the food held at 6/30/21. Effect: The Foundation is not in compliance with Uniform Guidance 2 CFR 200. Recommendation: We recommend doing an annual physical inventory at year-end each year. Management Response: A physical inventory will be performed during the next year-end audit of 6/30/22.
Show full finding ▾Hide full finding ▴Criteria: An annual physical inventory should be performed in accordance with Uniform Guidance 2 CFR 200. Condition: The Foundation did not do an annual physical inventory at 6/30/21. Questioned Cost: $0. Cause: The Foundation did not comply with the Uniform Guidance requirements on performing an annual physical inventory of the food held at 6/30/21. Effect: The Foundation is not in compliance with Uniform Guidance 2 CFR 200. Recommendation: We recommend doing an annual physical inventory at year-end each year. Management Response: A physical inventory will be performed during the next year-end audit of 6/30/22.
2021-004 Condition: The Foundation did not do an annual physical inventory at 6/30/21. Plan: The Foundation will perform an annual physical inventory at year-end each year. Anticipated date of completion: 6/30/2022. Name of Contact person: Robert Hunt. Management response: A physical inventory will be performed during the next year-end audit of 6/30/2022.
2020-003
FAC accepted this audit on September 6, 2021 — management decision was due March 6, 2022.
Criteria- An annual physical inventory should be performed in accordance with Uniform Guidance 2 CFR 200. Condition- The Foundation did not do an annual physical inventory at 6/30/20. Effect- The Foundation is not in compliance with Uniform Guidance 2 CFR200. Recommendation- We recommend doing an annual physical inventory at yearend each year. Management Response- A physical inventory will be performed during the next yearend audit of 6/30/21.
Show full finding ▾Hide full finding ▴Criteria- An annual physical inventory should be performed in accordance with Uniform Guidance 2 CFR 200. Condition- The Foundation did not do an annual physical inventory at 6/30/20. Effect- The Foundation is not in compliance with Uniform Guidance 2 CFR200. Recommendation- We recommend doing an annual physical inventory at yearend each year. Management Response- A physical inventory will be performed during the next yearend audit of 6/30/21.
The Foundation did not do an annual physical inventory at 6/30/20. The Foundation will perform an annual physical inventory at yearend each year. Anticipated date of completion- 6/30/21, Contact person- Robert Hunt, Management response- A physical inventory will be performed during the next yearend audit of 6/30/21.
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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