EIN: 570633707
UEI: GSA_MIGRATION
Audited by: KENNETH COBB & COMPANY
Oversight agency: 10 [Department of Agriculture]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 20, 2022. 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 20, 2022 (1348 days ago).
What is a management decision? →The Company does not prepare its annual financial statements and footnote disclosures. The Company staff work with the auditing firm in the preparation and subsequently reviews and approves all statements and disclosures before issuance.
Show full finding ▾Hide full finding ▴The Company does not prepare its annual financial statements and footnote disclosures. The Company staff work with the auditing firm in the preparation and subsequently reviews and approves all statements and disclosures before issuance.
The Company accepts this condition but will concentrate on the review and approval process.
2020-001
Due to a small staff size, the Company does not have complete segregation of duties
Show full finding ▾Hide full finding ▴Due to a small staff size, the Company does not have complete segregation of duties
The Company will continue to use supervisory reviews such as monitoring financial reports and budget reports and will use other secondary reviews where possible.
2020-002
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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