EIN: 582208545
UEI: HBXJJDLK48V9
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 15, 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 May 15, 2023 (1196 days ago).
What is a management decision? →The Organization must have a policy implemented to ensure it meets all annual and quarterly reporting requirements. Effect: Failure to comply with requirement provided in the Compliance Supplement. Cause: The Organization does not have a policy implemented to ensure it meets requirements regarding quarterly and annual reporting. Recommendation: Implement a policy that ensures the Organization meets all quarterly and annual reporting requirements.
Show full finding ▾Hide full finding ▴Criteria or specific requirement: The USDA note requires the Organization provide the following reports annually in addition to the Financial Statement Audit: current insurance policy, current list of Officers, current year approved budget, and debt reserve statement. The Organization is also required to send quarterly balance sheet and statement of budget reports due to re-amortization in 2019. Condition: The Organization must have a policy implemented to ensure it meets all annual and quarterly reporting requirements. Effect: Failure to comply with requirement provided in the Compliance Supplement. Cause: The Organization does not have a policy implemented to ensure it meets requirements regarding quarterly and annual reporting. Recommendation: Implement a policy that ensures the Organization meets all quarterly and annual reporting requirements.
Views of responsible officials and planned corrective actions: Management agrees and will implement a policy that ensures all quarterly and annual reporting requirements are met.
The Organization must have a policy implemented to ensure it maintains the minimum balance prescribed above in the debt reserve fund. The Organization must also make payments from a general operating account as long as it has the applicable funds to do so. Effect: Failure to comply with requirement provided in the Compliance Supplement. Cause: The Organization does not have a policy implemented to ensure it meets requirements regarding minimum balance and note payment source. Recommendation: Implement a policy that ensures the Organization is maintaining minimum debt reserve and servicing payments from its general operating account provided it has sufficient funds.
Show full finding ▾Hide full finding ▴Criteria or specific requirement: The USDA note requires the Organization maintain a minimum of $221,329 in the debt reserve fund. The note also requires the Organization to make monthly payments from a general operating account to ensure adequate debt reserve minimums are maintained. Condition: The Organization must have a policy implemented to ensure it maintains the minimum balance prescribed above in the debt reserve fund. The Organization must also make payments from a general operating account as long as it has the applicable funds to do so. Effect: Failure to comply with requirement provided in the Compliance Supplement. Cause: The Organization does not have a policy implemented to ensure it meets requirements regarding minimum balance and note payment source. Recommendation: Implement a policy that ensures the Organization is maintaining minimum debt reserve and servicing payments from its general operating account provided it has sufficient funds.
Views of responsible officials and planned corrective actions: Management agrees and will implement a policy that ensures minimum debt reserve amounts are maintained and debt payments are serviced from its general operating account.
FAC accepted this audit on August 30, 2018 — management decision was due March 2, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2016-002
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
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GSA_MIGRATION
2016-003
FAC accepted this audit on September 29, 2017 — management decision was due March 29, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2015-003
GSA_MIGRATION
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GSA_MIGRATION
2015-004
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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