EIN: 930428754
UEI: W9H3TJ9TGJG6
Audited by: Eisner Amper
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 April 21, 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 October 21, 2025 (324 days ago).
What is a management decision? →FAC accepted this audit on May 27, 2025 — management decision was due November 27, 2025.
Corrective Action Started or in Progress Finding No. 2024-1 Statement of Condition Management did not file the financial statements in a timely manner according to HUD regulations. Criteria The terms of the regulatory agreement require that the financial statements be filed within nine months after the fiscal year end. Cause An administrative oversight in the filing of the financial statements. Effect Management is not in compliance with the requirement to timely submit the annual financial statements to HUD. Auditor Noncompliance Code Z - Other Recommendations Management should ensure timely filing of the financial statements. Views of Responsible Officials Management agrees with the findings and will file the financial statements in a timely manner.
Show full finding ▾Hide full finding ▴Corrective Action Started or in Progress Finding No. 2024-1 Statement of Condition Management did not file the financial statements in a timely manner according to HUD regulations. Criteria The terms of the regulatory agreement require that the financial statements be filed within nine months after the fiscal year end. Cause An administrative oversight in the filing of the financial statements. Effect Management is not in compliance with the requirement to timely submit the annual financial statements to HUD. Auditor Noncompliance Code Z - Other Recommendations Management should ensure timely filing of the financial statements. Views of Responsible Officials Management agrees with the findings and will file the financial statements in a timely manner.
Management agrees with the findings and will file the financial statements in a timely manner.
FAC accepted this audit on July 25, 2024 — management decision was due January 25, 2025.
Management did not file the financial statements in a timely manner according to RD regulations.
Show full finding ▾Hide full finding ▴Management did not file the financial statements in a timely manner according to RD regulations.
Management should ensure timely filing of the financial statements
FAC accepted this audit on April 12, 2021 — management decision was due October 12, 2021.
FAC accepted this audit on May 5, 2020 — management decision was due November 5, 2020.
FAC accepted this audit on September 27, 2019 — management decision was due March 27, 2020.
FAC accepted this audit on April 26, 2018 — management decision was due October 26, 2018.
FAC accepted this audit on June 13, 2017 — management decision was due December 13, 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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