EIN: 841154001
UEI: Q6C3MPDEJ9X6
Audited by: Niewedde & Wiens, CPAs
Oversight agency: 10 [Department of Agriculture]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 5, 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 5, 2026 (98 days ago).
What is a management decision? →FAC accepted this audit on October 28, 2024 — management decision was due April 28, 2025.
View of the Responsible Officials of the Auditee: The auditee's management agrees with the finding.
Show full finding ▾Hide full finding ▴View of the Responsible Officials of the Auditee: The auditee's management agrees with the finding.
The following response to and the corrective action to be taken in regards to the finding as reported in the accompanying Schedule of Findings and Questioned Costs for the fiscal year ended June 30, 2024. Going forward we will insure to obtain two signatures on every check by qualified signers. If it is not possible to obtain the two required signature, we will review the check register with the Board at our Board meeting on items that were not reviewed by signers.
FAC accepted this audit on October 30, 2023 — management decision was due April 30, 2024.
FAC accepted this audit on November 7, 2022 — management decision was due May 7, 2023.
FAC accepted this audit on October 24, 2021 — management decision was due April 24, 2022.
FAC accepted this audit on November 22, 2020 — management decision was due May 22, 2021.
FAC accepted this audit on November 3, 2019 — management decision was due May 3, 2020.
FAC accepted this audit on October 18, 2018 — management decision was due April 18, 2019.
FAC accepted this audit on October 26, 2017 — management decision was due April 26, 2018.
FAC accepted this audit on November 28, 2016 — management decision was due May 28, 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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