EIN: 836047954
UEI: YB7DEJHVANK5
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 7, 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 August 7, 2025, which was (379 days ago).
What is a management decision? →#2024-004 FINDING: Written Uniform Guidance Policies Federal Programs Affected: Agricultural Conservation Easement Program AL#10.931 Compliance Requirements: Activities Allowed or Unallowed, Allowable Costs/Cost Principles, and Procurement and Suspension and Debarment. Questioned Costs: None Condition and Cause: The Trust does not have written policies for allowable costs and procurement as required by the Uniform Guidance. Criteria and Effect: The Uniform Guidance specifically requires entities to maintain a written policy for allowable costs and procurement. Not properly maintaining such policies leads to noncompliance with the Uniform Guidance. Repeat Finding from Prior Year: Yes, #2023-004 Recommendation: We recommend the Trust develop written policies in accordance with the Uniform Guidance. Response/Correction Action Plan: Management is in agreement with the finding. See Correction Action Plan.
Finding #2024-004 - Written Uniform Guidance Policies Responsible Individuals: Jessica Crowder, Executive Director Corrective Action Plan: The Trust will develop written policies for activities allowed or unallowed, allowable costs/cost principles, and procurement and suspension and debarment. Anticipated Completion Date: Ongoing
2023-004
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 19, 2024. 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 August 19, 2024, which was (732 days ago).
What is a management decision? →Federal Programs Affected: Agricultural Conservation Easement Program AL#10.931 Compliance Requirements: Activities Allowed or Unallowed, Allowable Costs/Cost Principles, and Procurement and Suspension and Debarment. Questioned Costs: None Condition and Cause: The Trust does not have written policies for allowable costs and procurement as required by the Uniform Guidance. Criteria and Effect: The Uniform Guidance specifically requires entities to maintain a written policy for allowable costs and procurement. Not properly maintaining such policies leads to noncompliance with the Uniform Guidance. Repeat Finding from Prior Year: No Recommendation: We recommend the Trust develop written policies in accordance with the Uniform Guidance. Response/Correction Action Plan: Management is in agreement with the finding. See Correction Action Plan.
Responsible Individuals: Jessica Crowder, Executive Director Corrective Action Plan: The Trust will develop written policies for activities allowed or unallowed, allowable costs/cost principles, and procurement and suspension and debarment. Anticipated Completion Date: Ongoing
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.