EIN: 611753198
UEI: GSA_MIGRATION
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 29, 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 March 29, 2023, which was (1240 days ago).
What is a management decision? →Department of Agriculture 2020-001 "Summer Food Service Program - CFDA No. 10.559; Grant No. ERS4693451S Grant Period July 1, 2019 - June 30, 2020; Grant No. ERS4693451S Grant Period July 1, 2020 - June 30, 2021" Condition: Significant Deficiency - The Organization does not have a formal procurement policy. Criteria: The Summer Food Service program and Uniform Guidance 7 CFR requires recipients to maintain procurement policies to ensure that funding is being reasonably spent at a fair value. Cause: Urban Sprouts was unable to provide a written procurement policy during our audit of the major federal program. Effect: Program compliance requirements are at risk of not being met. Although there was a COVID related procurement waiver in 2020, the waiver was only temporary and the lack of a formal policy could affect any future periods. Recommendation: Urban Sprouts should develop policies to ensure procurement policies are in place to ensure compliance with the Summer Food Service Program requirements in future periods.
Urban Sprouts implemented a procurement policy at the end of 2020 that took full effect as of January 1, 2021.
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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