EIN: 486196098
UEI: T81XP49LWJG9
Audited by: JENNIFER L. EICHINGER, CPA, LLC
Oversight agency: 10 [Department of Agriculture]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 19, 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 September 19, 2026 (16 days from today).
What is a management decision? →FAC accepted this audit on June 11, 2025 — management decision was due December 11, 2025.
FAC accepted this audit on January 6, 2025 — management decision was due July 6, 2025.
Due to the small size of the entity, there is a lack of segregation of duties.
Show full finding ▾Hide full finding ▴Due to the small size of the entity, there is a lack of segregation of duties.
We will continue to have the Board of Directors review the financial activity of the entity. Due to the small size of the organization, it is not economically feasible to achieve a complete segregation of duties.
FAC accepted this audit on January 6, 2025 — management decision was due July 6, 2025.
Due to the small size of the entity, there is a lack of segregation of duties.
Show full finding ▾Hide full finding ▴Due to the small size of the entity, there is a lack of segregation of duties.
We will continue to have the Board of Directors review the financial activity of the entity. Due to the small size of the organization, it is not economically feasible to achieve a complete segregation of duties.
Internal controls were not in place in regard to suspension and debarrment requirements.
Show full finding ▾Hide full finding ▴Internal controls were not in place in regard to suspension and debarrment requirements.
A District employee will test for suspension and debarment on all applicable vendors
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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