EIN: 720538016
UEI: ENVTEVKMP6H3
Audited by: BROUSSARD POCHE LLP
Oversight agency: 10 [Department of Agriculture]
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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 March 31, 2025. 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 October 1, 2025 (344 days ago).
What is a management decision? →FAC accepted this audit on March 26, 2024 — management decision was due September 26, 2024.
The Program’s controls over this compliance requirement did not prevent or detect the noncompliance with federal and state requirements.
Show full finding ▾Hide full finding ▴The Program’s controls over this compliance requirement did not prevent or detect the noncompliance with federal and state requirements.
A chart & checklist of bids will be submitted to the Director/Asst Director from the purchasing clerk. Advertisements will be submitted via the Director and a confirmation of email will be requested along with documentation of advertisement.
Advertising for public bid solicitations did not meet State requirements and the Program’s written procurement policy in some instances.
Show full finding ▾Hide full finding ▴Advertising for public bid solicitations did not meet State requirements and the Program’s written procurement policy in some instances.
A chart & checklist of bids will be submitted to the Director/Asst Director from the purchasing clerk. Advertisements will be submitted via the Director and a confirmation of email will be requested along with documentation of advertisement.
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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