EIN: 860944114
UEI: NH7CSY7RFY51
Audited by: Fester & Chapman, PLLC
Oversight agency: 10 [Department of Agriculture]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 3, 2026. 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 September 3, 2026 (today).
What is a management decision? →FAC accepted this audit on March 3, 2025 — management decision was due September 3, 2025.
FAC accepted this audit on October 21, 2024 — management decision was due April 21, 2025.
FAC accepted this audit on May 3, 2024 — management decision was due November 3, 2024.
FAC accepted this audit on October 27, 2022 — management decision was due April 27, 2023.
Campesinos Sin Fronteras's SEFA was not accurate of complete before corrections were made by the auditors. This finding is a material weakness in internal control over compliance and noncompliance with the Uniform Guidance reporting requirements. Campesinos Sin Fronteras did not have effective policies and procedures in place to ensure that Federal monies were properly recorded on the SEFA and controls were ineffective in ensuring that all Federal program information was correctly reported in the SEFA.
Show full finding ▾Hide full finding ▴Campesinos Sin Fronteras's SEFA was not accurate of complete before corrections were made by the auditors. This finding is a material weakness in internal control over compliance and noncompliance with the Uniform Guidance reporting requirements. Campesinos Sin Fronteras did not have effective policies and procedures in place to ensure that Federal monies were properly recorded on the SEFA and controls were ineffective in ensuring that all Federal program information was correctly reported in the SEFA.
CSF administration and finance department will ensure that key financial personnel responsible for processing and managing federal grant awards are consistently trained and updated on procedures for reporting expenditures according to the Schedule of Expenditures of Federal Awards (SEFA) rules. CSF will require accounting personnel servicing federal grants and contracts to understand their responsibility for complying with the OMB Circular A-133 Single Audit requirements of the Uniform guidance. Campesinos Sin Fronteras accounting personnel understands the value of implementing processes to ensure the accuracy of SEFA and having appropriate internal controls over its preparation. This includes proper grant intake (i.e. federal grant and contract identification), reconciliation to related financial statement amounts, and internal review and approval by .Finance Director and Executive Director.
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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