EIN: 566001176
UEI: TK5CN8JB99M3
Audited by: Sharpe Patel PLLC
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 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 September 23, 2026 (20 days from today).
What is a management decision? →2 CFR Part 200, §200.501(a) requires a borrower that expends $750,000 or more in Federal Awards in their fiscal year to submit a single or program-specific audit. A CF Direct Loan, Loan Guarantee, and CF Grant would be considered a Federal Award
Show full finding ▾Hide full finding ▴2 CFR Part 200, §200.501(a) requires a borrower that expends $750,000 or more in Federal Awards in their fiscal year to submit a single or program-specific audit. A CF Direct Loan, Loan Guarantee, and CF Grant would be considered a Federal Award
The Town should review the restricted reserve requirements and establish a separate account to hold the funds.
FAC accepted this audit on January 27, 2020 — management decision was due July 27, 2020.
FAC accepted this audit on January 30, 2019 — management decision was due July 30, 2019.
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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