EIN: 473550648
UEI: GSA_MIGRATION
Audited by: EIDE BAILLY LLP
Oversight agency: 10 [Department of Agriculture]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 22, 2020. 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 March 22, 2021 (1994 days ago).
What is a management decision? →During testing performed, it was determined that the Organization did not submit required reports to USDA within the period established in the Letter of Conditions. Questioned Costs: None. Context/Sampling: Quarterly reports, annual reports, and budgets were subject to testing. Cause: The Organization did not know who to send reports to at the local USDA office. Effect: Inadequate controls over this area of compliance result in a reasonable possibility that the Organization will not submit reports as required by the Letter of Conditions. Repeat Finding from Prior Year: No. Recommendation: We recommend the Organization implement internal controls over reporting in order to ensure that complete and accurate reports are sent to USDA in a timely manner. Views of Responsible Officials: Management agrees with the finding.
Show full finding ▾Hide full finding ▴US Department of Agriculture CFDA #10.766 Community Facilities Loans and Grants 2019-003 Reporting Material Weakness in Internal Control over Compliance and Noncompliance Criteria: The Organization is required to submit quarterly management reports to the U.S. Department of Agriculture Rural Development (USDA) that include a current balance sheet and year to date income and expense figures within 30 days of the end of each quarter and submit the audit report no later than 150 days after the end of the fiscal year. The Organization is also required to submit an annual budget with a current rate schedule and a current listing of the Board and their terms. Condition: During testing performed, it was determined that the Organization did not submit required reports to USDA within the period established in the Letter of Conditions. Questioned Costs: None. Context/Sampling: Quarterly reports, annual reports, and budgets were subject to testing. Cause: The Organization did not know who to send reports to at the local USDA office. Effect: Inadequate controls over this area of compliance result in a reasonable possibility that the Organization will not submit reports as required by the Letter of Conditions. Repeat Finding from Prior Year: No. Recommendation: We recommend the Organization implement internal controls over reporting in order to ensure that complete and accurate reports are sent to USDA in a timely manner. Views of Responsible Officials: Management agrees with the finding.
Finding 2019-003 Reporting Noncompliance and Material Weakness in Internal Control over Compliance Initial Fiscal Year Finding Occurred: 2019 Finding Summary: The Organization is required to submit required reports to the USDA within the period established in the Letter of Conditions. Responsible Individuals: Chris Knoll, Management Company Corrective Action Plan Corrective Action Plan: Due to staff turnover at the local USDA office, there was no USDA representative assigned to the Organization to send required reports to. Once the Organization was notified that a new representative was assigned, the Organization provided the required reports to USDA. Anticipated Completion Date: January 2020
FAC accepted this audit on June 3, 2020 — management decision was due December 3, 2020.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2017-002
FAC accepted this audit on June 3, 2020 — management decision was due December 3, 2020.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
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.
Browse other Single Audit organizations in Minnesota →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
