EIN: 620526657
UEI: C6N7B9BLKFR9
Audited by: Jackson Thornton & Company PC
Oversight agency: 10 [Department of Agriculture]
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 12, 2024. 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 January 12, 2025 (593 days ago).
What is a management decision? →Condition - The Cooperative’s internal controls were not adequate to ensure timely preparation of the Schedule of Expenditures of Federal Awards (SEFA) and timely reporting under the Uniform Guidance. Criteria - The Cooperative is required to timely prepare its SEFA and engage an independent auditor to report under the Uniform Guidance. Cause - The Cooperative’s internal controls over the identification of compliance requirements, including timely preparation of the SEFA, were not adequate. Effect - The Cooperative did not timely complete its SEFA resulting in untimely reporting in accordance with the Uniform Guidance. Recommendation - The Cooperative should implement procedures to ensure timely preparation of its SEFA and identification of compliance requirements under the Uniform Guidance. Views of Responsible Officials - The Cooperative agrees with this finding and has implemented the recommended procedures.
Show full finding ▾Hide full finding ▴Condition - The Cooperative’s internal controls were not adequate to ensure timely preparation of the Schedule of Expenditures of Federal Awards (SEFA) and timely reporting under the Uniform Guidance. Criteria - The Cooperative is required to timely prepare its SEFA and engage an independent auditor to report under the Uniform Guidance. Cause - The Cooperative’s internal controls over the identification of compliance requirements, including timely preparation of the SEFA, were not adequate. Effect - The Cooperative did not timely complete its SEFA resulting in untimely reporting in accordance with the Uniform Guidance. Recommendation - The Cooperative should implement procedures to ensure timely preparation of its SEFA and identification of compliance requirements under the Uniform Guidance. Views of Responsible Officials - The Cooperative agrees with this finding and has implemented the recommended procedures.
The Cooperative agrees with this finding and has implemented procedures to ensure timely preparation of its SEFA and identification of compliance requirements under the Uniform Guidance.
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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