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DUNN AREA COMMITTEE OF 100, INC.Non-Profit

EIN: 581738111

UEI: GSA_MIGRATION

Audited by: S. PRESTON DOUGLAS & ASSOCIATES, LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of September 2, 2026

DUNN AREA COMMITTEE OF 100, INC.4 audit years4 findings2 repeat
4
Audit Years
4
Total Findings
2
Repeat Findings
$750K
Federal Awards Expended (FY 2020)

FY 2020-12-31

$750,000 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 17, 2021. 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 November 17, 2021 (1752 days ago).

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FY 2019-12-31

$750,000 federal awards expended

FAC accepted this audit on May 31, 2020 — management decision was due December 1, 2020.

2019-001
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2018-001

Section II. Financial Statement Findings

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Section II. Financial Statement Findings

Corrective Action Plan

Section II. Financial Statement Findings

Prior Finding References

2018-001

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FY 2018-12-31

$750,000 federal awards expended

FAC accepted this audit on July 2, 2019 — management decision was due January 2, 2020.

2018-001
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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FY 2017-12-31

$6,759,015 federal awards expended

FAC accepted this audit on September 6, 2018 — management decision was due March 6, 2019.

2017-001
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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