EIN: 480960961
UEI: GSA_MIGRATION
Audited by: DIEHL BANWART BOLTON CPAS PA
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 September 2, 2021. 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 2, 2022 (1641 days ago).
What is a management decision? →FAC accepted this audit on June 9, 2021 — management decision was due December 9, 2021.
While performing expenditure testing four out of forty invoices were not located by the Organization.
Show full finding ▾Hide full finding ▴While performing expenditure testing four out of forty invoices were not located by the Organization.
Management of the Organization have met to determine ways in which the deficiency in controls due to lack of record retention can be mitigated. Management of the Organization will begin keeping electronic copies of invoices.
FAC accepted this audit on August 25, 2020 — management decision was due February 25, 2021.
FAC accepted this audit on June 18, 2019 — management decision was due December 18, 2019.
FAC accepted this audit on June 25, 2018 — management decision was due December 25, 2018.
FAC accepted this audit on June 22, 2017 — management decision was due December 22, 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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