EIN: 820536553
UEI: GSA_MIGRATION
Audited by: ZWYGART JOHN & ASSOCIATES
Oversight agency: 10 [Department of Agriculture]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 16, 2022. 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 November 16, 2022 (1385 days ago).
What is a management decision? →FAC accepted this audit on July 1, 2021 — management decision was due January 1, 2022.
2020-001 - Segregation of Duties Conditions: No board review and approval of bank reconciliations and invoices was being done during the year. Criteria: Because of the size of the management team the board has taken an active role in reviewing the accounting records in the past. The year under audit because of the conditions of COVID the board did not take an active role in reviewing accounting records. Effect or Potential Effect: With this lack of oversight the potential for miss appropriation increases. Recommendation: The organization should look for a new board member to review accounting records. It also maybe an opportunity to change the current controls and adjust them. Management Response / Corrective Action: Due to the COVID-19 pandemic there was vacancies in the board and it was not possible to have all documents reviewed. The Organization has worked to correct these issues and make sure that the board is fully staffed and documents are reviewed.
Show full finding ▾Hide full finding ▴2020-001 - Segregation of Duties Conditions: No board review and approval of bank reconciliations and invoices was being done during the year. Criteria: Because of the size of the management team the board has taken an active role in reviewing the accounting records in the past. The year under audit because of the conditions of COVID the board did not take an active role in reviewing accounting records. Effect or Potential Effect: With this lack of oversight the potential for miss appropriation increases. Recommendation: The organization should look for a new board member to review accounting records. It also maybe an opportunity to change the current controls and adjust them. Management Response / Corrective Action: Due to the COVID-19 pandemic there was vacancies in the board and it was not possible to have all documents reviewed. The Organization has worked to correct these issues and make sure that the board is fully staffed and documents are reviewed.
Management Response / Corrective Action: Due to the COVID-19 pandemic there was vacancies in the board and it was not possible to have all documents reviewed. The Organization has worked to correct these issues and make sure that the board is fully staffed and documents are reviewed.
FAC accepted this audit on July 26, 2018 — management decision was due January 26, 2019.
FAC accepted this audit on May 31, 2017 — management decision was due December 1, 2017.
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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