EIN: 640507946
UEI: T9BSMEKMPGD6
Audited by: Jones and Tuggle PLLC
Oversight agency: 17 [Department of Labor]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 22, 2023. 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 June 22, 2024 (808 days ago).
What is a management decision? →MDC was unable to schedule the audit in a timely manner.
Show full finding ▾Hide full finding ▴MDC was unable to schedule the audit in a timely manner.
MDC should make every effort to get the audits performed on a timely basis
2021-001
FAC accepted this audit on May 21, 2023 — management decision was due November 21, 2023.
The audit was not completed in nine months after the year end. Questioned Cost: None Cause: MDC was unable to schedule the audit in a timely manner. Recommendation: MDC should make every effort to get the audits performed on a timely basis.
Show full finding ▾Hide full finding ▴Significant Deficiency Not Considered a Material Weakness and Noncompliance Finding: 2021-001: National Farm Workers Jobs Program, CFDA 17.264 (Repeat Finding) Compliance Requirement: Reporting Criteria: The audit report is required to be filed nine months after year end. Condition: The audit was not completed in nine months after the year end. Questioned Cost: None Cause: MDC was unable to schedule the audit in a timely manner. Recommendation: MDC should make every effort to get the audits performed on a timely basis.
Significant Deficiency Not Considered a Material Weakness and Noncompliance Finding: 2021-001: National Farm Workers Jobs Program, CFDA 17.264 (Repeat Finding) Compliance Requirement: Reporting Criteria: The audit report is required to be filed nine months after year end. Condition: The audit was not completed in nine months after the year end. Questioned Cost: None Cause: MDC was unable to schedule the audit in a timely manner. Recommendation: MDC should make every effort to get the audits performed on a timely basis.
2020-001
FAC accepted this audit on March 13, 2023 — management decision was due September 13, 2023.
FAC accepted this audit on August 11, 2022 — management decision was due February 11, 2023.
The audit was not completed in nine months after the year end. Questioned Cost: None Cause: MDC was unable to schedule the audit in a timely manner. Recommendation: MDC should make every effort to get the audits performed on a timely basis.
Show full finding ▾Hide full finding ▴Finding: 2019-001: National Farm Workers Jobs Program, CFDA 17.264 Compliance Requirement: Reporting Criteria: The audit report is required to be filed nine months after year end. Condition: The audit was not completed in nine months after the year end. Questioned Cost: None Cause: MDC was unable to schedule the audit in a timely manner. Recommendation: MDC should make every effort to get the audits performed on a timely basis.
Person Responsible for corrective action: Donald Green, Executive Director: Corrective Action Planned: We plan to schedule audits on a timely basis going forward. We have contracted with auditors to bring audits into total compliance. We also hired an additional accounting staff. Anticipate Completion Date : July 2021.
FAC accepted this audit on August 11, 2022 — management decision was due February 11, 2023.
GSA_MIGRATION
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GSA_MIGRATION
2017-001
FAC accepted this audit on August 4, 2022 — management decision was due February 4, 2023.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
FAC accepted this audit on August 4, 2022 — management decision was due February 4, 2023.
GSA_MIGRATION
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GSA_MIGRATION
2015-001
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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