EIN: 750229997
UEI: YLCDB2BMS8F1
Audited by: Axley & Rode LLP
Oversight agency: 97 [Department of Homeland Security]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 26, 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 September 26, 2025 (338 days ago).
What is a management decision? →The Cooperative has not completed the audit or submitted the required information within the time frame required by the Uniform Guidance regulations. Effect: The Cooperative is not in compliance with the regulations. Recommendations: We suggest the Cooperative have audits prepared and information transmitted timely in accordance with Uniform Guidance regulations. Contact Person: Kelly Hays, Accounting Supervisor
Show full finding ▾Hide full finding ▴Finding 2022-01 Criteria: Section 200.512 of the Uniform Guidance states the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the audit period. Condition: The Cooperative has not completed the audit or submitted the required information within the time frame required by the Uniform Guidance regulations. Effect: The Cooperative is not in compliance with the regulations. Recommendations: We suggest the Cooperative have audits prepared and information transmitted timely in accordance with Uniform Guidance regulations. Contact Person: Kelly Hays, Accounting Supervisor
Finding 2022-001 Auditee concurs with this finding and this reporting will complete the requirement to file the single audit and submit the reporting package to the audit clearinghouse. Contact Person: Kelly Hays, Accounting Supervisor. Timeframe: Submission to be completed by March 2025.
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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