EIN: 562214201
UEI: QHYVAGN84477
Audited by: MPCompany LLP
Oversight agency: 10 [Department of Agriculture]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 23, 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 August 23, 2026 (9 days ago).
What is a management decision? →FAC accepted this audit on February 21, 2025 — management decision was due August 21, 2025.
FAC accepted this audit on February 23, 2024 — management decision was due August 23, 2024.
FAC accepted this audit on March 7, 2023 — management decision was due September 7, 2023.
FAC accepted this audit on March 17, 2022 — management decision was due September 17, 2022.
FAC accepted this audit on February 18, 2021 — management decision was due August 18, 2021.
2020-103 Forest Service, Forest Health Protection Program ? CFDA No. 10.680 As discussed at finding 2020-101, the Foundation does not segregate its duties among staff as it relates to the cash disbursement process, including the cash disbursement process related to federal awards. As a result, the Foundation may be subject to misstatements within the financial statements that are not prevented and detected by the Foundation?s internal control in a timely manner. The duties should be separated as much as possible, and alternative controls should be used to compensate for lack of separation. The governing board should provide some of these controls.
Show full finding ▾Hide full finding ▴2020-103 Forest Service, Forest Health Protection Program ? CFDA No. 10.680 As discussed at finding 2020-101, the Foundation does not segregate its duties among staff as it relates to the cash disbursement process, including the cash disbursement process related to federal awards. As a result, the Foundation may be subject to misstatements within the financial statements that are not prevented and detected by the Foundation?s internal control in a timely manner. The duties should be separated as much as possible, and alternative controls should be used to compensate for lack of separation. The governing board should provide some of these controls.
Findings-Major Federal Award Programs Audit U.S. Department of Agriculture 2020-103 Segregation of Duties (Expanded) Forest Service, Forest Health Protection Program - CFDA No. 10.680 As stated in Finding 2020-101, The Gypsy Moth Slow the Spread Foundation, Inc. believes current controls are adequate to prevent or detect errors related to cash disbursements. In order to fully alleviate the segregation of duties issue, the Foundation would need to hire additional staff and has determined that to be an unnecessary expenditure of resources granted. The Foundation does have an audit committee comprised of three Board members who review transactions at regular monthly intervals to ensure all transactions are legitimate expenses.
2019-103
FAC accepted this audit on June 15, 2020 — management decision was due December 15, 2020.
2019-103 Forest Service, Forest Health Protection Program ? CFDA No. 10.680 As discussed at finding 2019-101, the Foundation does not segregate its duties among staff as it relates to the cash disbursement process, including the cash disbursement process related to federal awards. As a result, the Foundation may be subject to misstatements within the financial statements that are not prevented and detected by the Foundation?s internal control in a timely manner. The duties should be separated as much as possible, and alternative controls should be used to compensate for lack of separation. The governing board should provide some of these controls.
Show full finding ▾Hide full finding ▴2019-103 Forest Service, Forest Health Protection Program ? CFDA No. 10.680 As discussed at finding 2019-101, the Foundation does not segregate its duties among staff as it relates to the cash disbursement process, including the cash disbursement process related to federal awards. As a result, the Foundation may be subject to misstatements within the financial statements that are not prevented and detected by the Foundation?s internal control in a timely manner. The duties should be separated as much as possible, and alternative controls should be used to compensate for lack of separation. The governing board should provide some of these controls.
Findings-Major Federal Award Programs Audit U.S. Department of Agriculture 2019-103-Segregation of Duties (Expanded) Forest Service, Forest Health Protection Program - CFDA No. 10.680 As stated in Finding 2019-101, the Gypsy Moth Slow the Spread Foundation, Inc. believes current controls are adequate to prevent or detect misstatements related to cash disbursements. In order to fully alleviate the segregation of duties issue, the Foundation would need to hire additional staff and has determined that to be an unnecessary expenditure of resources granted. The board is aware of this finding and is seeking viable solutions to improve this issue over time.
2018-106
FAC accepted this audit on June 23, 2019 — management decision was due December 23, 2019.
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Show full finding ▾Hide full finding ▴FAC accepted this audit on April 9, 2018 — management decision was due October 9, 2018.
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Show full finding ▾Hide full finding ▴FAC accepted this audit on March 29, 2017 — management decision was due September 29, 2017.
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2015-103
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2015-104
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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