EIN: 520797962
UEI: GM65ZSMXMA83
Audited by: PKS & Company, P.A.
Oversight agency: 10 [Department of Agriculture]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 23, 2025. 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 23, 2026 (232 days ago).
What is a management decision? →Criteria – Non-federal entities subject to Uniform Guidance requirements must submit their audited financial statements and federal award program data to the Federal Audit Clearinghouse by the earlier of 60 days after the date of the audit report or 9 months after the financial statement date (March 31, 2024). Condition – The District did not submit its audited financial statements and federal award program data by the due date. Effect – Noncompliance with the Federal Audit Clearinghouses requirements may result in drawdown restriction, withholding a percentage of federal funds, suspending federal funds, or terminating grants. Cause of Conditions – The District experienced high turnover in management which delayed the audit process. Recommendation – The District should file the data collection form with the Federal Audit Clearinghouse as soon as possible. Response – The District agrees with the recommendation.
Show full finding ▾Hide full finding ▴Criteria – Non-federal entities subject to Uniform Guidance requirements must submit their audited financial statements and federal award program data to the Federal Audit Clearinghouse by the earlier of 60 days after the date of the audit report or 9 months after the financial statement date (March 31, 2024). Condition – The District did not submit its audited financial statements and federal award program data by the due date. Effect – Noncompliance with the Federal Audit Clearinghouses requirements may result in drawdown restriction, withholding a percentage of federal funds, suspending federal funds, or terminating grants. Cause of Conditions – The District experienced high turnover in management which delayed the audit process. Recommendation – The District should file the data collection form with the Federal Audit Clearinghouse as soon as possible. Response – The District agrees with the recommendation.
Finding Summary: The District was required to have their first single audit for the year ending June 30, 2023. They did not submit its audited financial statements and federal program data to the Federal Audit Clearinghouse by the due date of March 31, 2024. Responsible Individuals: Peter McElroy, Director. Corrective Action Plan: The District has experienced significant turnover in management positions. They have recently employed a new Director. As a result, the District will have more timely filings going forward, if required.
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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