EIN: 561341658
UEI: DXNPRYRUACP5
Audited by: Zukerman & Associates, LTD.
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 June 17, 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 December 17, 2026 (106 days from today).
What is a management decision? →FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.
FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.
FAC accepted this audit on March 27, 2023 — management decision was due September 27, 2023.
FAC accepted this audit on March 9, 2022 — management decision was due September 9, 2022.
During testing of compliance, it was noted that an five vendors receiving over $50,000 in Coronavirus Relief Funds from Food Bank of the Albemarle were registered with SAM.gov and obtained a DUNS number. However, two of those vendors did not have active registrations at the time of contracting with Food Bank of the Albemarle. Effect: Food Bank of the Albemarle was not in compliance with requirements set by NCPRO, and a significant deficiency exists. Cause: It was not determined, at the time of contracting, that all vendors had active registrations with SAM.gov. Questioned Costs: There are no questioned costs associated with this finding. Context: All NCPRO reports submitted by Food Bank of the Albemarle were reviewed to determine vendors who received over $50,000 in Coronavirus Relief Funds. Current registration statuses with SAM.gov were reviewed for all vendors receiving such funds, as well as registration status at the time of contracting for the year-ended June 30, 2021. Recommendation: I recommend that policies be put in place to review potential vendors' SAM.gov registration prior to contracting to ensure that all vendors paid with federal funds have active registrations. Views of responsible officials and planned corrective actions: All potential vendors' receiving cumulative annual awards of $50,000 or more in Coronavirus/American Rescue Plan Act will be screened against SAM.gov prior to contracting, ensuring that they have an active registration and DUN and Bradstreet Data Universal Numbering System (DUNS) number. Supporting documentation will accompany the disbursement and be verified by the Board Treasurer at disbursement and retained with the vendor payable.
Show full finding ▾Hide full finding ▴Criteria: Per requirements set by the N.C. Pandemic Recovery Office (NCPRO), recipients, including subrecipients and vendors receiving over $50,000 in Coronavirus Relief Funds, must be registered in the SAM.gov (System for Award Management), including obtaining a DUN and Bradstreet Data Universal Numbering System (DUNS) number. Condition: During testing of compliance, it was noted that an five vendors receiving over $50,000 in Coronavirus Relief Funds from Food Bank of the Albemarle were registered with SAM.gov and obtained a DUNS number. However, two of those vendors did not have active registrations at the time of contracting with Food Bank of the Albemarle. Effect: Food Bank of the Albemarle was not in compliance with requirements set by NCPRO, and a significant deficiency exists. Cause: It was not determined, at the time of contracting, that all vendors had active registrations with SAM.gov. Questioned Costs: There are no questioned costs associated with this finding. Context: All NCPRO reports submitted by Food Bank of the Albemarle were reviewed to determine vendors who received over $50,000 in Coronavirus Relief Funds. Current registration statuses with SAM.gov were reviewed for all vendors receiving such funds, as well as registration status at the time of contracting for the year-ended June 30, 2021. Recommendation: I recommend that policies be put in place to review potential vendors' SAM.gov registration prior to contracting to ensure that all vendors paid with federal funds have active registrations. Views of responsible officials and planned corrective actions: All potential vendors' receiving cumulative annual awards of $50,000 or more in Coronavirus/American Rescue Plan Act will be screened against SAM.gov prior to contracting, ensuring that they have an active registration and DUN and Bradstreet Data Universal Numbering System (DUNS) number. Supporting documentation will accompany the disbursement and be verified by the Board Treasurer at disbursement and retained with the vendor payable.
Name of contact person: Elizabeth Reasoner, Executive Director Corrective Action: All potential vendors' receiving cumulative annual awards of $50,000 or more in Coronavirus/American Rescue Plan Act will be screened against SAM.gov prior to contracting, ensuring that they have an active registration and DUN and Bradstreet Data Universal Numbering System (DUNS) number. Supporting documentation will accompany the disbursement and be verified by the Board Treasurer at disbursement and retained with the vendor payable. Proposed Completion Date: Immediately and ongoing
FAC accepted this audit on February 17, 2021 — management decision was due August 17, 2021.
FAC accepted this audit on January 19, 2020 — management decision was due July 19, 2020.
FAC accepted this audit on December 3, 2018 — management decision was due June 3, 2019.
FAC accepted this audit on December 14, 2017 — management decision was due June 14, 2018.
FAC accepted this audit on November 30, 2016 — management decision was due May 30, 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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