Mason Meals INC.Non-Profit

EIN: 822720929

UEI: W8DVNYTYALC1

Audited by: DEMARIO BLACK, CPA

Oversight agency: 10 [Department of Agriculture]

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Data as of August 28, 2026

Mason Meals INC.6 audit years1 findings
6
Audit Years
1
Total Findings
0
Repeat Findings
$3M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$2,994,151 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 1, 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 April 1, 2026 (150 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$2,487,810 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 13, 2024 — management decision was due February 13, 2025.

FY 2022-12-31

$1,806,064 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2023 — management decision was due March 28, 2024.

FY 2021-12-31

$1,358,382 federal awards expended

FAC accepted this audit on May 16, 2023 — management decision was due November 16, 2023.

2021-001
Reporting
MATERIAL WEAKNESS

The audit report for the year ended December 31, 2021 was filed in Apil 2023. Cause: Timing of audit services. Recommendation: We recommend that management ensure the readiness of financial records to ensure timely filing of the audit report. Management Response: Management concurs with the recommendation.

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Full finding narrative

Criteria: For organizations receiving in excess of $750,000 federal funds, an audit is required to be performed nine months after year end. Condition: The audit report for the year ended December 31, 2021 was filed in Apil 2023. Cause: Timing of audit services. Recommendation: We recommend that management ensure the readiness of financial records to ensure timely filing of the audit report. Management Response: Management concurs with the recommendation.

Corrective Action Plan

Management will review the criteria for audit readiness and develop a plan to ensure timely completion of future audits. This plan will be completed by May 31, 2023.

About Reporting →

FY 2020-12-31

$1,163,660 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 30, 2022 — management decision was due March 2, 2023.

FY 2019-12-31

$891,787 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 20, 2021 — management decision was due December 20, 2021.

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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