EIN: 814362375
UEI: FPBHCDF1CZK3
Audited by: KerberRose SC
Oversight agency: 10 [Department of Agriculture]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 25, 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 June 25, 2026 (73 days ago).
What is a management decision? →Condition For the year ended June 30, 2023, the Organization did not submit their federal single audit no later than nine months after the year-end. Criteria The federal single audit is required to be submitted no later than nine months after the year-end. Cause There were financial reporting challenges during the year which did not allow for accumulation of the required information to complete the audit timely. Effect The Organization could be at risk for loss of funding if the single audit requirements are not met. Recommendation We recommend that the Organization accumulate the required information during the year and perform reconciliations in a timely manner to facilitate timely reporting. Management’s Response The Organization is working on improving its processes in order to meet the reporting requirements. Anticipated Completion Date This finding will not completely resolve itself given the cost/benefits basis the Organization continues to make. Responsible Official Nicole Matson, Interim Executive Director
Show full finding ▾Hide full finding ▴Condition For the year ended June 30, 2023, the Organization did not submit their federal single audit no later than nine months after the year-end. Criteria The federal single audit is required to be submitted no later than nine months after the year-end. Cause There were financial reporting challenges during the year which did not allow for accumulation of the required information to complete the audit timely. Effect The Organization could be at risk for loss of funding if the single audit requirements are not met. Recommendation We recommend that the Organization accumulate the required information during the year and perform reconciliations in a timely manner to facilitate timely reporting. Management’s Response The Organization is working on improving its processes in order to meet the reporting requirements. Anticipated Completion Date This finding will not completely resolve itself given the cost/benefits basis the Organization continues to make. Responsible Official Nicole Matson, Interim Executive Director
#2024-004 - Single Audit Reporting - Organization management concurs with the recommendation and will continue to monitor grants and ensure timely reporting in the future. Responsible Official – Nicole Matson, Interim Executive Director Anticipated Completion Date – This finding will be resolved as the Organization will not need a single audit going forward.
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.
Browse other Single Audit organizations in Wisconsin →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
