Audit 10130

FY End
2022-09-30
Total Expended
$12.92M
Findings
24
Programs
5
Organization: Golden Harvest Food Bank, Inc. (GA)
Year: 2022 Accepted: 2024-01-08

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
7790 2022-001 Significant Deficiency Yes E
7791 2022-002 Significant Deficiency Yes N
7792 2022-003 Significant Deficiency Yes N
7793 2022-001 Significant Deficiency Yes E
7794 2022-002 Significant Deficiency Yes N
7795 2022-003 Significant Deficiency Yes N
7796 2022-001 Significant Deficiency Yes E
7797 2022-002 Significant Deficiency Yes N
7798 2022-003 Significant Deficiency Yes N
7799 2022-001 Significant Deficiency Yes E
7800 2022-002 Significant Deficiency Yes N
7801 2022-003 Significant Deficiency Yes N
584232 2022-001 Significant Deficiency Yes E
584233 2022-002 Significant Deficiency Yes N
584234 2022-003 Significant Deficiency Yes N
584235 2022-001 Significant Deficiency Yes E
584236 2022-002 Significant Deficiency Yes N
584237 2022-003 Significant Deficiency Yes N
584238 2022-001 Significant Deficiency Yes E
584239 2022-002 Significant Deficiency Yes N
584240 2022-003 Significant Deficiency Yes N
584241 2022-001 Significant Deficiency Yes E
584242 2022-002 Significant Deficiency Yes N
584243 2022-003 Significant Deficiency Yes N

Contacts

Name Title Type
UE98S6B1AFJ4 Damien Curry Auditee
7067361199 Roselle Bonnoitt Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are prepared on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Golden Harvest Food Bank, Inc. and Affiliates (the “Organization”) under programs of the federal government for the year ended September 30, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (“Uniform Guidance”). The value of food commodities received (support) and distributed (expense) is based on values as published by the granting agency. Such commodities are valued in the combined financial statements at a value provided by Feeding America. Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to, and does not, present either the financial position, changes in net assets, or cash flows of the Organization.
Title: Note 4 - Noncash Awards Accounting Policies: Expenditures reported on the Schedule are prepared on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance. Food commodities are expended when distributed to agencies. The Organization distributed $11,557,594 in noncash federal awards during the year ended September 30, 2022.
Title: Note 5 - Contingencies Accounting Policies: Expenditures reported on the Schedule are prepared on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance. These award programs are subject to financial and compliance audits by grantor agencies. The amount, if any, of expenditures that may be disallowed by the grantor agencies cannot be determined at this time, although the Organization expects such amounts, if any, to be immaterial.

Finding Details

Finding 2022-001 Federal Agency: Department of Agriculture Federal Program: Food Distribution Cluster CFDA: #10.568, 10.569 Compliance Requirement: Eligibility for Subrecipients Type of Finding: Significant Deficiency in Internal Controls over Compliance Repeat Finding: Yes – 2021-001 Criteria: 7 CFR §251.3(d) and §251.5(a) – Eligibility for Subrecipients Prior to making commodities available, eligible recipient agencies to which the state agency has delegated responsibility for the distribution of The Emergency Food Assistance Program (“TEFAP”) commodities must ensure that an organization applying for participation in the program meets the definition of an “eligible recipient agency”. An eligible recipient agency means an organization which is either public, or is private, possessing tax exempt status. Private organizations possessing tax exempt status must (i) be currently operating another federal program requiring tax-exempt status under the Internal Revenue Code (“IRC”), or (ii) possess documentation from the Internal Revenue Service (“IRS”) recognizing tax-exempt status under the IRC, or (iii) if not in possession of such documentation, be automatically tax exempt as “organized or operated exclusively for religious purposes” under the IRC. Condition: From a sample of twenty-five (25) agencies who distributed TEFAP products during the fiscal year, the following exception was noted: * One (1) agency did not have a FY21-22 TEFAP agreement on file. Question Costs: N/A Context: The Organization has a policy whereby an agency’s eligibility status is checked by either reviewing the IRS website to ensure an entity’s tax-exempt status, or obtaining documentation from an entity verifying the entity is automatically tax-exempt by being an organization organized or operated exclusively for religious purposes. The entity in question was noted as a church. Cause: Controls were not in place to ensure eligibility status is documented and filed with the subrecipient’s file prior to distribution. Effects: Ineligible subrecipients may receive TEFAP products. Recommendations: We recommend controls be strengthened to ensure eligibility status is confirmed and support is maintained verifying a subrecipient is eligible to received TEFAP products each year during recertification and when new subrecipients are added during the year. In order for a subrecipient to be eligible to receive TEFAP products, the subrecipient must be tagged as such in the inventory system. We recommend the Organization strengthen its internal controls to include maintaining a checklist to be included in each distributing agency’s file which includes the check for documentation supporting the agency’s eligibility including each required document. The forms should be reviewed to ensure proper verification was made and all contracts are signed and dated by both the agency and the Organization. A check could also be made that the agency was properly set up and eligible qualifiers checked in the inventory system. At the beginning of each fiscal year, a report should be reviewed of all agencies and their qualifiers. This should be checked against the agencies’ files to ensure 1) the removal of any qualifiers for which documentation has not been received, and 2) follow-up of agencies to obtain the necessary documents. This will ensure completeness, timeliness, and consistency among all agencies and all documents. Management’s Response: Management concurs with the finding.
Finding 2022-002 Federal Agency: Department of Agriculture Federal Program: Food Distribution Cluster CFDA: #10.568, 10.569 Compliance Requirement: Special Tests and Provisions – Accountability for USDA Foods Type of Finding: Significant Deficiency in Internal Controls over Compliance Repeat Finding: Yes – 2021-002 Criteria: 7 CFR §250.19 Recordkeeping Requirements Accurate and complete records must be maintained with respect to the receipt, distribution/use, and inventory of USDA Foods. Condition: When products are received, a bill of lading from the trucking company is received with the goods. Two people in the warehouse count and weigh the products and verify that their count, weight, and date of receipt agree to the bill of lading as indicated by their signature on the bill of lading. Received items are inspected for damage, physical condition, temperature (on refrigerated/frozen product), visual quality, and package dates, etc. From a sample of twenty-five (25) donated items, one (1) donation had no indication included in bill of lading denoting the item was a TEFAP product. Question Costs: N/A Context: The Organization has a policy whereby USDA products received are inspected, counted, and weighed. The completion of the inspection is noted indicated with a signature on the bill of lading. Cause: Controls were not in place to ensure all inventory transactions were properly documented with signature of inspections upon receipt of inventory. Effects: Inventories may not be accounted for properly. Recommendations: We recommend controls be strengthened to ensure all donations are supported with verification of count, weight, and other inspection of the product as evidenced through signature of the person(s) receiving inventory items. This could be made through a checklist attached to the bill of lading and used with entering the items into the inventory system that includes verification was properly made and items properly set up in inventory. Management’s Response: Management concurs with the finding.
Finding 2022-003 Federal Agency: Department of Agriculture Federal Program: Food Distribution Cluster CFDA: #10.568, 10.569 Compliance Requirement: Special Tests and Provisions – Accountability for USDA Foods Type of Finding: Significant Deficiency in Internal Controls over Compliance Repeat Finding: Yes – 2021-003 Criteria: 7 CFR §250.19 Recordkeeping Requirements Accurate and complete records must be maintained with respect to the receipt, distribution/use, and inventory of USDA Foods. Failure of the distributing agency to comply with recordkeeping requirements must be considered prima facie evidence of improper distribution or loss of donated foods and may result in a claim against such party for the loss or misuse of donated foods. In addition, records relating to the requirements for donated foods must be retained for a period of three years from the close of the fiscal year to which they pertain. Condition: The Organization requires subrecipients to sign an invoice indicating their pick-up of USDA items taken out of the Organization’s inventory. From a sample of twenty-five (25) USDA distributions taken out of or returned to the Organization’s inventory, (1) sample had ship date different from the date distributed. Question Costs: N/A Context: The Organization has a policy whereby USDA products distributed are invoiced to receiving agency and agency signs to indicate their receipt of USDA items. Cause: Controls were not in place to ensure all inventory transactions are properly documented with signature for inspections upon disbursement of inventory. Effects: Inventories may not be accounted for properly. Recommendations: We recommend original records relating to the requirements for distributed foods be retained for the required period. Management’s Response: Management concurs with the finding.
Finding 2022-001 Federal Agency: Department of Agriculture Federal Program: Food Distribution Cluster CFDA: #10.568, 10.569 Compliance Requirement: Eligibility for Subrecipients Type of Finding: Significant Deficiency in Internal Controls over Compliance Repeat Finding: Yes – 2021-001 Criteria: 7 CFR §251.3(d) and §251.5(a) – Eligibility for Subrecipients Prior to making commodities available, eligible recipient agencies to which the state agency has delegated responsibility for the distribution of The Emergency Food Assistance Program (“TEFAP”) commodities must ensure that an organization applying for participation in the program meets the definition of an “eligible recipient agency”. An eligible recipient agency means an organization which is either public, or is private, possessing tax exempt status. Private organizations possessing tax exempt status must (i) be currently operating another federal program requiring tax-exempt status under the Internal Revenue Code (“IRC”), or (ii) possess documentation from the Internal Revenue Service (“IRS”) recognizing tax-exempt status under the IRC, or (iii) if not in possession of such documentation, be automatically tax exempt as “organized or operated exclusively for religious purposes” under the IRC. Condition: From a sample of twenty-five (25) agencies who distributed TEFAP products during the fiscal year, the following exception was noted: * One (1) agency did not have a FY21-22 TEFAP agreement on file. Question Costs: N/A Context: The Organization has a policy whereby an agency’s eligibility status is checked by either reviewing the IRS website to ensure an entity’s tax-exempt status, or obtaining documentation from an entity verifying the entity is automatically tax-exempt by being an organization organized or operated exclusively for religious purposes. The entity in question was noted as a church. Cause: Controls were not in place to ensure eligibility status is documented and filed with the subrecipient’s file prior to distribution. Effects: Ineligible subrecipients may receive TEFAP products. Recommendations: We recommend controls be strengthened to ensure eligibility status is confirmed and support is maintained verifying a subrecipient is eligible to received TEFAP products each year during recertification and when new subrecipients are added during the year. In order for a subrecipient to be eligible to receive TEFAP products, the subrecipient must be tagged as such in the inventory system. We recommend the Organization strengthen its internal controls to include maintaining a checklist to be included in each distributing agency’s file which includes the check for documentation supporting the agency’s eligibility including each required document. The forms should be reviewed to ensure proper verification was made and all contracts are signed and dated by both the agency and the Organization. A check could also be made that the agency was properly set up and eligible qualifiers checked in the inventory system. At the beginning of each fiscal year, a report should be reviewed of all agencies and their qualifiers. This should be checked against the agencies’ files to ensure 1) the removal of any qualifiers for which documentation has not been received, and 2) follow-up of agencies to obtain the necessary documents. This will ensure completeness, timeliness, and consistency among all agencies and all documents. Management’s Response: Management concurs with the finding.
Finding 2022-002 Federal Agency: Department of Agriculture Federal Program: Food Distribution Cluster CFDA: #10.568, 10.569 Compliance Requirement: Special Tests and Provisions – Accountability for USDA Foods Type of Finding: Significant Deficiency in Internal Controls over Compliance Repeat Finding: Yes – 2021-002 Criteria: 7 CFR §250.19 Recordkeeping Requirements Accurate and complete records must be maintained with respect to the receipt, distribution/use, and inventory of USDA Foods. Condition: When products are received, a bill of lading from the trucking company is received with the goods. Two people in the warehouse count and weigh the products and verify that their count, weight, and date of receipt agree to the bill of lading as indicated by their signature on the bill of lading. Received items are inspected for damage, physical condition, temperature (on refrigerated/frozen product), visual quality, and package dates, etc. From a sample of twenty-five (25) donated items, one (1) donation had no indication included in bill of lading denoting the item was a TEFAP product. Question Costs: N/A Context: The Organization has a policy whereby USDA products received are inspected, counted, and weighed. The completion of the inspection is noted indicated with a signature on the bill of lading. Cause: Controls were not in place to ensure all inventory transactions were properly documented with signature of inspections upon receipt of inventory. Effects: Inventories may not be accounted for properly. Recommendations: We recommend controls be strengthened to ensure all donations are supported with verification of count, weight, and other inspection of the product as evidenced through signature of the person(s) receiving inventory items. This could be made through a checklist attached to the bill of lading and used with entering the items into the inventory system that includes verification was properly made and items properly set up in inventory. Management’s Response: Management concurs with the finding.
Finding 2022-003 Federal Agency: Department of Agriculture Federal Program: Food Distribution Cluster CFDA: #10.568, 10.569 Compliance Requirement: Special Tests and Provisions – Accountability for USDA Foods Type of Finding: Significant Deficiency in Internal Controls over Compliance Repeat Finding: Yes – 2021-003 Criteria: 7 CFR §250.19 Recordkeeping Requirements Accurate and complete records must be maintained with respect to the receipt, distribution/use, and inventory of USDA Foods. Failure of the distributing agency to comply with recordkeeping requirements must be considered prima facie evidence of improper distribution or loss of donated foods and may result in a claim against such party for the loss or misuse of donated foods. In addition, records relating to the requirements for donated foods must be retained for a period of three years from the close of the fiscal year to which they pertain. Condition: The Organization requires subrecipients to sign an invoice indicating their pick-up of USDA items taken out of the Organization’s inventory. From a sample of twenty-five (25) USDA distributions taken out of or returned to the Organization’s inventory, (1) sample had ship date different from the date distributed. Question Costs: N/A Context: The Organization has a policy whereby USDA products distributed are invoiced to receiving agency and agency signs to indicate their receipt of USDA items. Cause: Controls were not in place to ensure all inventory transactions are properly documented with signature for inspections upon disbursement of inventory. Effects: Inventories may not be accounted for properly. Recommendations: We recommend original records relating to the requirements for distributed foods be retained for the required period. Management’s Response: Management concurs with the finding.
Finding 2022-001 Federal Agency: Department of Agriculture Federal Program: Food Distribution Cluster CFDA: #10.568, 10.569 Compliance Requirement: Eligibility for Subrecipients Type of Finding: Significant Deficiency in Internal Controls over Compliance Repeat Finding: Yes – 2021-001 Criteria: 7 CFR §251.3(d) and §251.5(a) – Eligibility for Subrecipients Prior to making commodities available, eligible recipient agencies to which the state agency has delegated responsibility for the distribution of The Emergency Food Assistance Program (“TEFAP”) commodities must ensure that an organization applying for participation in the program meets the definition of an “eligible recipient agency”. An eligible recipient agency means an organization which is either public, or is private, possessing tax exempt status. Private organizations possessing tax exempt status must (i) be currently operating another federal program requiring tax-exempt status under the Internal Revenue Code (“IRC”), or (ii) possess documentation from the Internal Revenue Service (“IRS”) recognizing tax-exempt status under the IRC, or (iii) if not in possession of such documentation, be automatically tax exempt as “organized or operated exclusively for religious purposes” under the IRC. Condition: From a sample of twenty-five (25) agencies who distributed TEFAP products during the fiscal year, the following exception was noted: * One (1) agency did not have a FY21-22 TEFAP agreement on file. Question Costs: N/A Context: The Organization has a policy whereby an agency’s eligibility status is checked by either reviewing the IRS website to ensure an entity’s tax-exempt status, or obtaining documentation from an entity verifying the entity is automatically tax-exempt by being an organization organized or operated exclusively for religious purposes. The entity in question was noted as a church. Cause: Controls were not in place to ensure eligibility status is documented and filed with the subrecipient’s file prior to distribution. Effects: Ineligible subrecipients may receive TEFAP products. Recommendations: We recommend controls be strengthened to ensure eligibility status is confirmed and support is maintained verifying a subrecipient is eligible to received TEFAP products each year during recertification and when new subrecipients are added during the year. In order for a subrecipient to be eligible to receive TEFAP products, the subrecipient must be tagged as such in the inventory system. We recommend the Organization strengthen its internal controls to include maintaining a checklist to be included in each distributing agency’s file which includes the check for documentation supporting the agency’s eligibility including each required document. The forms should be reviewed to ensure proper verification was made and all contracts are signed and dated by both the agency and the Organization. A check could also be made that the agency was properly set up and eligible qualifiers checked in the inventory system. At the beginning of each fiscal year, a report should be reviewed of all agencies and their qualifiers. This should be checked against the agencies’ files to ensure 1) the removal of any qualifiers for which documentation has not been received, and 2) follow-up of agencies to obtain the necessary documents. This will ensure completeness, timeliness, and consistency among all agencies and all documents. Management’s Response: Management concurs with the finding.
Finding 2022-002 Federal Agency: Department of Agriculture Federal Program: Food Distribution Cluster CFDA: #10.568, 10.569 Compliance Requirement: Special Tests and Provisions – Accountability for USDA Foods Type of Finding: Significant Deficiency in Internal Controls over Compliance Repeat Finding: Yes – 2021-002 Criteria: 7 CFR §250.19 Recordkeeping Requirements Accurate and complete records must be maintained with respect to the receipt, distribution/use, and inventory of USDA Foods. Condition: When products are received, a bill of lading from the trucking company is received with the goods. Two people in the warehouse count and weigh the products and verify that their count, weight, and date of receipt agree to the bill of lading as indicated by their signature on the bill of lading. Received items are inspected for damage, physical condition, temperature (on refrigerated/frozen product), visual quality, and package dates, etc. From a sample of twenty-five (25) donated items, one (1) donation had no indication included in bill of lading denoting the item was a TEFAP product. Question Costs: N/A Context: The Organization has a policy whereby USDA products received are inspected, counted, and weighed. The completion of the inspection is noted indicated with a signature on the bill of lading. Cause: Controls were not in place to ensure all inventory transactions were properly documented with signature of inspections upon receipt of inventory. Effects: Inventories may not be accounted for properly. Recommendations: We recommend controls be strengthened to ensure all donations are supported with verification of count, weight, and other inspection of the product as evidenced through signature of the person(s) receiving inventory items. This could be made through a checklist attached to the bill of lading and used with entering the items into the inventory system that includes verification was properly made and items properly set up in inventory. Management’s Response: Management concurs with the finding.
Finding 2022-003 Federal Agency: Department of Agriculture Federal Program: Food Distribution Cluster CFDA: #10.568, 10.569 Compliance Requirement: Special Tests and Provisions – Accountability for USDA Foods Type of Finding: Significant Deficiency in Internal Controls over Compliance Repeat Finding: Yes – 2021-003 Criteria: 7 CFR §250.19 Recordkeeping Requirements Accurate and complete records must be maintained with respect to the receipt, distribution/use, and inventory of USDA Foods. Failure of the distributing agency to comply with recordkeeping requirements must be considered prima facie evidence of improper distribution or loss of donated foods and may result in a claim against such party for the loss or misuse of donated foods. In addition, records relating to the requirements for donated foods must be retained for a period of three years from the close of the fiscal year to which they pertain. Condition: The Organization requires subrecipients to sign an invoice indicating their pick-up of USDA items taken out of the Organization’s inventory. From a sample of twenty-five (25) USDA distributions taken out of or returned to the Organization’s inventory, (1) sample had ship date different from the date distributed. Question Costs: N/A Context: The Organization has a policy whereby USDA products distributed are invoiced to receiving agency and agency signs to indicate their receipt of USDA items. Cause: Controls were not in place to ensure all inventory transactions are properly documented with signature for inspections upon disbursement of inventory. Effects: Inventories may not be accounted for properly. Recommendations: We recommend original records relating to the requirements for distributed foods be retained for the required period. Management’s Response: Management concurs with the finding.
Finding 2022-001 Federal Agency: Department of Agriculture Federal Program: Food Distribution Cluster CFDA: #10.568, 10.569 Compliance Requirement: Eligibility for Subrecipients Type of Finding: Significant Deficiency in Internal Controls over Compliance Repeat Finding: Yes – 2021-001 Criteria: 7 CFR §251.3(d) and §251.5(a) – Eligibility for Subrecipients Prior to making commodities available, eligible recipient agencies to which the state agency has delegated responsibility for the distribution of The Emergency Food Assistance Program (“TEFAP”) commodities must ensure that an organization applying for participation in the program meets the definition of an “eligible recipient agency”. An eligible recipient agency means an organization which is either public, or is private, possessing tax exempt status. Private organizations possessing tax exempt status must (i) be currently operating another federal program requiring tax-exempt status under the Internal Revenue Code (“IRC”), or (ii) possess documentation from the Internal Revenue Service (“IRS”) recognizing tax-exempt status under the IRC, or (iii) if not in possession of such documentation, be automatically tax exempt as “organized or operated exclusively for religious purposes” under the IRC. Condition: From a sample of twenty-five (25) agencies who distributed TEFAP products during the fiscal year, the following exception was noted: * One (1) agency did not have a FY21-22 TEFAP agreement on file. Question Costs: N/A Context: The Organization has a policy whereby an agency’s eligibility status is checked by either reviewing the IRS website to ensure an entity’s tax-exempt status, or obtaining documentation from an entity verifying the entity is automatically tax-exempt by being an organization organized or operated exclusively for religious purposes. The entity in question was noted as a church. Cause: Controls were not in place to ensure eligibility status is documented and filed with the subrecipient’s file prior to distribution. Effects: Ineligible subrecipients may receive TEFAP products. Recommendations: We recommend controls be strengthened to ensure eligibility status is confirmed and support is maintained verifying a subrecipient is eligible to received TEFAP products each year during recertification and when new subrecipients are added during the year. In order for a subrecipient to be eligible to receive TEFAP products, the subrecipient must be tagged as such in the inventory system. We recommend the Organization strengthen its internal controls to include maintaining a checklist to be included in each distributing agency’s file which includes the check for documentation supporting the agency’s eligibility including each required document. The forms should be reviewed to ensure proper verification was made and all contracts are signed and dated by both the agency and the Organization. A check could also be made that the agency was properly set up and eligible qualifiers checked in the inventory system. At the beginning of each fiscal year, a report should be reviewed of all agencies and their qualifiers. This should be checked against the agencies’ files to ensure 1) the removal of any qualifiers for which documentation has not been received, and 2) follow-up of agencies to obtain the necessary documents. This will ensure completeness, timeliness, and consistency among all agencies and all documents. Management’s Response: Management concurs with the finding.
Finding 2022-002 Federal Agency: Department of Agriculture Federal Program: Food Distribution Cluster CFDA: #10.568, 10.569 Compliance Requirement: Special Tests and Provisions – Accountability for USDA Foods Type of Finding: Significant Deficiency in Internal Controls over Compliance Repeat Finding: Yes – 2021-002 Criteria: 7 CFR §250.19 Recordkeeping Requirements Accurate and complete records must be maintained with respect to the receipt, distribution/use, and inventory of USDA Foods. Condition: When products are received, a bill of lading from the trucking company is received with the goods. Two people in the warehouse count and weigh the products and verify that their count, weight, and date of receipt agree to the bill of lading as indicated by their signature on the bill of lading. Received items are inspected for damage, physical condition, temperature (on refrigerated/frozen product), visual quality, and package dates, etc. From a sample of twenty-five (25) donated items, one (1) donation had no indication included in bill of lading denoting the item was a TEFAP product. Question Costs: N/A Context: The Organization has a policy whereby USDA products received are inspected, counted, and weighed. The completion of the inspection is noted indicated with a signature on the bill of lading. Cause: Controls were not in place to ensure all inventory transactions were properly documented with signature of inspections upon receipt of inventory. Effects: Inventories may not be accounted for properly. Recommendations: We recommend controls be strengthened to ensure all donations are supported with verification of count, weight, and other inspection of the product as evidenced through signature of the person(s) receiving inventory items. This could be made through a checklist attached to the bill of lading and used with entering the items into the inventory system that includes verification was properly made and items properly set up in inventory. Management’s Response: Management concurs with the finding.
Finding 2022-003 Federal Agency: Department of Agriculture Federal Program: Food Distribution Cluster CFDA: #10.568, 10.569 Compliance Requirement: Special Tests and Provisions – Accountability for USDA Foods Type of Finding: Significant Deficiency in Internal Controls over Compliance Repeat Finding: Yes – 2021-003 Criteria: 7 CFR §250.19 Recordkeeping Requirements Accurate and complete records must be maintained with respect to the receipt, distribution/use, and inventory of USDA Foods. Failure of the distributing agency to comply with recordkeeping requirements must be considered prima facie evidence of improper distribution or loss of donated foods and may result in a claim against such party for the loss or misuse of donated foods. In addition, records relating to the requirements for donated foods must be retained for a period of three years from the close of the fiscal year to which they pertain. Condition: The Organization requires subrecipients to sign an invoice indicating their pick-up of USDA items taken out of the Organization’s inventory. From a sample of twenty-five (25) USDA distributions taken out of or returned to the Organization’s inventory, (1) sample had ship date different from the date distributed. Question Costs: N/A Context: The Organization has a policy whereby USDA products distributed are invoiced to receiving agency and agency signs to indicate their receipt of USDA items. Cause: Controls were not in place to ensure all inventory transactions are properly documented with signature for inspections upon disbursement of inventory. Effects: Inventories may not be accounted for properly. Recommendations: We recommend original records relating to the requirements for distributed foods be retained for the required period. Management’s Response: Management concurs with the finding.
Finding 2022-001 Federal Agency: Department of Agriculture Federal Program: Food Distribution Cluster CFDA: #10.568, 10.569 Compliance Requirement: Eligibility for Subrecipients Type of Finding: Significant Deficiency in Internal Controls over Compliance Repeat Finding: Yes – 2021-001 Criteria: 7 CFR §251.3(d) and §251.5(a) – Eligibility for Subrecipients Prior to making commodities available, eligible recipient agencies to which the state agency has delegated responsibility for the distribution of The Emergency Food Assistance Program (“TEFAP”) commodities must ensure that an organization applying for participation in the program meets the definition of an “eligible recipient agency”. An eligible recipient agency means an organization which is either public, or is private, possessing tax exempt status. Private organizations possessing tax exempt status must (i) be currently operating another federal program requiring tax-exempt status under the Internal Revenue Code (“IRC”), or (ii) possess documentation from the Internal Revenue Service (“IRS”) recognizing tax-exempt status under the IRC, or (iii) if not in possession of such documentation, be automatically tax exempt as “organized or operated exclusively for religious purposes” under the IRC. Condition: From a sample of twenty-five (25) agencies who distributed TEFAP products during the fiscal year, the following exception was noted: * One (1) agency did not have a FY21-22 TEFAP agreement on file. Question Costs: N/A Context: The Organization has a policy whereby an agency’s eligibility status is checked by either reviewing the IRS website to ensure an entity’s tax-exempt status, or obtaining documentation from an entity verifying the entity is automatically tax-exempt by being an organization organized or operated exclusively for religious purposes. The entity in question was noted as a church. Cause: Controls were not in place to ensure eligibility status is documented and filed with the subrecipient’s file prior to distribution. Effects: Ineligible subrecipients may receive TEFAP products. Recommendations: We recommend controls be strengthened to ensure eligibility status is confirmed and support is maintained verifying a subrecipient is eligible to received TEFAP products each year during recertification and when new subrecipients are added during the year. In order for a subrecipient to be eligible to receive TEFAP products, the subrecipient must be tagged as such in the inventory system. We recommend the Organization strengthen its internal controls to include maintaining a checklist to be included in each distributing agency’s file which includes the check for documentation supporting the agency’s eligibility including each required document. The forms should be reviewed to ensure proper verification was made and all contracts are signed and dated by both the agency and the Organization. A check could also be made that the agency was properly set up and eligible qualifiers checked in the inventory system. At the beginning of each fiscal year, a report should be reviewed of all agencies and their qualifiers. This should be checked against the agencies’ files to ensure 1) the removal of any qualifiers for which documentation has not been received, and 2) follow-up of agencies to obtain the necessary documents. This will ensure completeness, timeliness, and consistency among all agencies and all documents. Management’s Response: Management concurs with the finding.
Finding 2022-002 Federal Agency: Department of Agriculture Federal Program: Food Distribution Cluster CFDA: #10.568, 10.569 Compliance Requirement: Special Tests and Provisions – Accountability for USDA Foods Type of Finding: Significant Deficiency in Internal Controls over Compliance Repeat Finding: Yes – 2021-002 Criteria: 7 CFR §250.19 Recordkeeping Requirements Accurate and complete records must be maintained with respect to the receipt, distribution/use, and inventory of USDA Foods. Condition: When products are received, a bill of lading from the trucking company is received with the goods. Two people in the warehouse count and weigh the products and verify that their count, weight, and date of receipt agree to the bill of lading as indicated by their signature on the bill of lading. Received items are inspected for damage, physical condition, temperature (on refrigerated/frozen product), visual quality, and package dates, etc. From a sample of twenty-five (25) donated items, one (1) donation had no indication included in bill of lading denoting the item was a TEFAP product. Question Costs: N/A Context: The Organization has a policy whereby USDA products received are inspected, counted, and weighed. The completion of the inspection is noted indicated with a signature on the bill of lading. Cause: Controls were not in place to ensure all inventory transactions were properly documented with signature of inspections upon receipt of inventory. Effects: Inventories may not be accounted for properly. Recommendations: We recommend controls be strengthened to ensure all donations are supported with verification of count, weight, and other inspection of the product as evidenced through signature of the person(s) receiving inventory items. This could be made through a checklist attached to the bill of lading and used with entering the items into the inventory system that includes verification was properly made and items properly set up in inventory. Management’s Response: Management concurs with the finding.
Finding 2022-003 Federal Agency: Department of Agriculture Federal Program: Food Distribution Cluster CFDA: #10.568, 10.569 Compliance Requirement: Special Tests and Provisions – Accountability for USDA Foods Type of Finding: Significant Deficiency in Internal Controls over Compliance Repeat Finding: Yes – 2021-003 Criteria: 7 CFR §250.19 Recordkeeping Requirements Accurate and complete records must be maintained with respect to the receipt, distribution/use, and inventory of USDA Foods. Failure of the distributing agency to comply with recordkeeping requirements must be considered prima facie evidence of improper distribution or loss of donated foods and may result in a claim against such party for the loss or misuse of donated foods. In addition, records relating to the requirements for donated foods must be retained for a period of three years from the close of the fiscal year to which they pertain. Condition: The Organization requires subrecipients to sign an invoice indicating their pick-up of USDA items taken out of the Organization’s inventory. From a sample of twenty-five (25) USDA distributions taken out of or returned to the Organization’s inventory, (1) sample had ship date different from the date distributed. Question Costs: N/A Context: The Organization has a policy whereby USDA products distributed are invoiced to receiving agency and agency signs to indicate their receipt of USDA items. Cause: Controls were not in place to ensure all inventory transactions are properly documented with signature for inspections upon disbursement of inventory. Effects: Inventories may not be accounted for properly. Recommendations: We recommend original records relating to the requirements for distributed foods be retained for the required period. Management’s Response: Management concurs with the finding.
Finding 2022-001 Federal Agency: Department of Agriculture Federal Program: Food Distribution Cluster CFDA: #10.568, 10.569 Compliance Requirement: Eligibility for Subrecipients Type of Finding: Significant Deficiency in Internal Controls over Compliance Repeat Finding: Yes – 2021-001 Criteria: 7 CFR §251.3(d) and §251.5(a) – Eligibility for Subrecipients Prior to making commodities available, eligible recipient agencies to which the state agency has delegated responsibility for the distribution of The Emergency Food Assistance Program (“TEFAP”) commodities must ensure that an organization applying for participation in the program meets the definition of an “eligible recipient agency”. An eligible recipient agency means an organization which is either public, or is private, possessing tax exempt status. Private organizations possessing tax exempt status must (i) be currently operating another federal program requiring tax-exempt status under the Internal Revenue Code (“IRC”), or (ii) possess documentation from the Internal Revenue Service (“IRS”) recognizing tax-exempt status under the IRC, or (iii) if not in possession of such documentation, be automatically tax exempt as “organized or operated exclusively for religious purposes” under the IRC. Condition: From a sample of twenty-five (25) agencies who distributed TEFAP products during the fiscal year, the following exception was noted: * One (1) agency did not have a FY21-22 TEFAP agreement on file. Question Costs: N/A Context: The Organization has a policy whereby an agency’s eligibility status is checked by either reviewing the IRS website to ensure an entity’s tax-exempt status, or obtaining documentation from an entity verifying the entity is automatically tax-exempt by being an organization organized or operated exclusively for religious purposes. The entity in question was noted as a church. Cause: Controls were not in place to ensure eligibility status is documented and filed with the subrecipient’s file prior to distribution. Effects: Ineligible subrecipients may receive TEFAP products. Recommendations: We recommend controls be strengthened to ensure eligibility status is confirmed and support is maintained verifying a subrecipient is eligible to received TEFAP products each year during recertification and when new subrecipients are added during the year. In order for a subrecipient to be eligible to receive TEFAP products, the subrecipient must be tagged as such in the inventory system. We recommend the Organization strengthen its internal controls to include maintaining a checklist to be included in each distributing agency’s file which includes the check for documentation supporting the agency’s eligibility including each required document. The forms should be reviewed to ensure proper verification was made and all contracts are signed and dated by both the agency and the Organization. A check could also be made that the agency was properly set up and eligible qualifiers checked in the inventory system. At the beginning of each fiscal year, a report should be reviewed of all agencies and their qualifiers. This should be checked against the agencies’ files to ensure 1) the removal of any qualifiers for which documentation has not been received, and 2) follow-up of agencies to obtain the necessary documents. This will ensure completeness, timeliness, and consistency among all agencies and all documents. Management’s Response: Management concurs with the finding.
Finding 2022-002 Federal Agency: Department of Agriculture Federal Program: Food Distribution Cluster CFDA: #10.568, 10.569 Compliance Requirement: Special Tests and Provisions – Accountability for USDA Foods Type of Finding: Significant Deficiency in Internal Controls over Compliance Repeat Finding: Yes – 2021-002 Criteria: 7 CFR §250.19 Recordkeeping Requirements Accurate and complete records must be maintained with respect to the receipt, distribution/use, and inventory of USDA Foods. Condition: When products are received, a bill of lading from the trucking company is received with the goods. Two people in the warehouse count and weigh the products and verify that their count, weight, and date of receipt agree to the bill of lading as indicated by their signature on the bill of lading. Received items are inspected for damage, physical condition, temperature (on refrigerated/frozen product), visual quality, and package dates, etc. From a sample of twenty-five (25) donated items, one (1) donation had no indication included in bill of lading denoting the item was a TEFAP product. Question Costs: N/A Context: The Organization has a policy whereby USDA products received are inspected, counted, and weighed. The completion of the inspection is noted indicated with a signature on the bill of lading. Cause: Controls were not in place to ensure all inventory transactions were properly documented with signature of inspections upon receipt of inventory. Effects: Inventories may not be accounted for properly. Recommendations: We recommend controls be strengthened to ensure all donations are supported with verification of count, weight, and other inspection of the product as evidenced through signature of the person(s) receiving inventory items. This could be made through a checklist attached to the bill of lading and used with entering the items into the inventory system that includes verification was properly made and items properly set up in inventory. Management’s Response: Management concurs with the finding.
Finding 2022-003 Federal Agency: Department of Agriculture Federal Program: Food Distribution Cluster CFDA: #10.568, 10.569 Compliance Requirement: Special Tests and Provisions – Accountability for USDA Foods Type of Finding: Significant Deficiency in Internal Controls over Compliance Repeat Finding: Yes – 2021-003 Criteria: 7 CFR §250.19 Recordkeeping Requirements Accurate and complete records must be maintained with respect to the receipt, distribution/use, and inventory of USDA Foods. Failure of the distributing agency to comply with recordkeeping requirements must be considered prima facie evidence of improper distribution or loss of donated foods and may result in a claim against such party for the loss or misuse of donated foods. In addition, records relating to the requirements for donated foods must be retained for a period of three years from the close of the fiscal year to which they pertain. Condition: The Organization requires subrecipients to sign an invoice indicating their pick-up of USDA items taken out of the Organization’s inventory. From a sample of twenty-five (25) USDA distributions taken out of or returned to the Organization’s inventory, (1) sample had ship date different from the date distributed. Question Costs: N/A Context: The Organization has a policy whereby USDA products distributed are invoiced to receiving agency and agency signs to indicate their receipt of USDA items. Cause: Controls were not in place to ensure all inventory transactions are properly documented with signature for inspections upon disbursement of inventory. Effects: Inventories may not be accounted for properly. Recommendations: We recommend original records relating to the requirements for distributed foods be retained for the required period. Management’s Response: Management concurs with the finding.
Finding 2022-001 Federal Agency: Department of Agriculture Federal Program: Food Distribution Cluster CFDA: #10.568, 10.569 Compliance Requirement: Eligibility for Subrecipients Type of Finding: Significant Deficiency in Internal Controls over Compliance Repeat Finding: Yes – 2021-001 Criteria: 7 CFR §251.3(d) and §251.5(a) – Eligibility for Subrecipients Prior to making commodities available, eligible recipient agencies to which the state agency has delegated responsibility for the distribution of The Emergency Food Assistance Program (“TEFAP”) commodities must ensure that an organization applying for participation in the program meets the definition of an “eligible recipient agency”. An eligible recipient agency means an organization which is either public, or is private, possessing tax exempt status. Private organizations possessing tax exempt status must (i) be currently operating another federal program requiring tax-exempt status under the Internal Revenue Code (“IRC”), or (ii) possess documentation from the Internal Revenue Service (“IRS”) recognizing tax-exempt status under the IRC, or (iii) if not in possession of such documentation, be automatically tax exempt as “organized or operated exclusively for religious purposes” under the IRC. Condition: From a sample of twenty-five (25) agencies who distributed TEFAP products during the fiscal year, the following exception was noted: * One (1) agency did not have a FY21-22 TEFAP agreement on file. Question Costs: N/A Context: The Organization has a policy whereby an agency’s eligibility status is checked by either reviewing the IRS website to ensure an entity’s tax-exempt status, or obtaining documentation from an entity verifying the entity is automatically tax-exempt by being an organization organized or operated exclusively for religious purposes. The entity in question was noted as a church. Cause: Controls were not in place to ensure eligibility status is documented and filed with the subrecipient’s file prior to distribution. Effects: Ineligible subrecipients may receive TEFAP products. Recommendations: We recommend controls be strengthened to ensure eligibility status is confirmed and support is maintained verifying a subrecipient is eligible to received TEFAP products each year during recertification and when new subrecipients are added during the year. In order for a subrecipient to be eligible to receive TEFAP products, the subrecipient must be tagged as such in the inventory system. We recommend the Organization strengthen its internal controls to include maintaining a checklist to be included in each distributing agency’s file which includes the check for documentation supporting the agency’s eligibility including each required document. The forms should be reviewed to ensure proper verification was made and all contracts are signed and dated by both the agency and the Organization. A check could also be made that the agency was properly set up and eligible qualifiers checked in the inventory system. At the beginning of each fiscal year, a report should be reviewed of all agencies and their qualifiers. This should be checked against the agencies’ files to ensure 1) the removal of any qualifiers for which documentation has not been received, and 2) follow-up of agencies to obtain the necessary documents. This will ensure completeness, timeliness, and consistency among all agencies and all documents. Management’s Response: Management concurs with the finding.
Finding 2022-002 Federal Agency: Department of Agriculture Federal Program: Food Distribution Cluster CFDA: #10.568, 10.569 Compliance Requirement: Special Tests and Provisions – Accountability for USDA Foods Type of Finding: Significant Deficiency in Internal Controls over Compliance Repeat Finding: Yes – 2021-002 Criteria: 7 CFR §250.19 Recordkeeping Requirements Accurate and complete records must be maintained with respect to the receipt, distribution/use, and inventory of USDA Foods. Condition: When products are received, a bill of lading from the trucking company is received with the goods. Two people in the warehouse count and weigh the products and verify that their count, weight, and date of receipt agree to the bill of lading as indicated by their signature on the bill of lading. Received items are inspected for damage, physical condition, temperature (on refrigerated/frozen product), visual quality, and package dates, etc. From a sample of twenty-five (25) donated items, one (1) donation had no indication included in bill of lading denoting the item was a TEFAP product. Question Costs: N/A Context: The Organization has a policy whereby USDA products received are inspected, counted, and weighed. The completion of the inspection is noted indicated with a signature on the bill of lading. Cause: Controls were not in place to ensure all inventory transactions were properly documented with signature of inspections upon receipt of inventory. Effects: Inventories may not be accounted for properly. Recommendations: We recommend controls be strengthened to ensure all donations are supported with verification of count, weight, and other inspection of the product as evidenced through signature of the person(s) receiving inventory items. This could be made through a checklist attached to the bill of lading and used with entering the items into the inventory system that includes verification was properly made and items properly set up in inventory. Management’s Response: Management concurs with the finding.
Finding 2022-003 Federal Agency: Department of Agriculture Federal Program: Food Distribution Cluster CFDA: #10.568, 10.569 Compliance Requirement: Special Tests and Provisions – Accountability for USDA Foods Type of Finding: Significant Deficiency in Internal Controls over Compliance Repeat Finding: Yes – 2021-003 Criteria: 7 CFR §250.19 Recordkeeping Requirements Accurate and complete records must be maintained with respect to the receipt, distribution/use, and inventory of USDA Foods. Failure of the distributing agency to comply with recordkeeping requirements must be considered prima facie evidence of improper distribution or loss of donated foods and may result in a claim against such party for the loss or misuse of donated foods. In addition, records relating to the requirements for donated foods must be retained for a period of three years from the close of the fiscal year to which they pertain. Condition: The Organization requires subrecipients to sign an invoice indicating their pick-up of USDA items taken out of the Organization’s inventory. From a sample of twenty-five (25) USDA distributions taken out of or returned to the Organization’s inventory, (1) sample had ship date different from the date distributed. Question Costs: N/A Context: The Organization has a policy whereby USDA products distributed are invoiced to receiving agency and agency signs to indicate their receipt of USDA items. Cause: Controls were not in place to ensure all inventory transactions are properly documented with signature for inspections upon disbursement of inventory. Effects: Inventories may not be accounted for properly. Recommendations: We recommend original records relating to the requirements for distributed foods be retained for the required period. Management’s Response: Management concurs with the finding.
Finding 2022-001 Federal Agency: Department of Agriculture Federal Program: Food Distribution Cluster CFDA: #10.568, 10.569 Compliance Requirement: Eligibility for Subrecipients Type of Finding: Significant Deficiency in Internal Controls over Compliance Repeat Finding: Yes – 2021-001 Criteria: 7 CFR §251.3(d) and §251.5(a) – Eligibility for Subrecipients Prior to making commodities available, eligible recipient agencies to which the state agency has delegated responsibility for the distribution of The Emergency Food Assistance Program (“TEFAP”) commodities must ensure that an organization applying for participation in the program meets the definition of an “eligible recipient agency”. An eligible recipient agency means an organization which is either public, or is private, possessing tax exempt status. Private organizations possessing tax exempt status must (i) be currently operating another federal program requiring tax-exempt status under the Internal Revenue Code (“IRC”), or (ii) possess documentation from the Internal Revenue Service (“IRS”) recognizing tax-exempt status under the IRC, or (iii) if not in possession of such documentation, be automatically tax exempt as “organized or operated exclusively for religious purposes” under the IRC. Condition: From a sample of twenty-five (25) agencies who distributed TEFAP products during the fiscal year, the following exception was noted: * One (1) agency did not have a FY21-22 TEFAP agreement on file. Question Costs: N/A Context: The Organization has a policy whereby an agency’s eligibility status is checked by either reviewing the IRS website to ensure an entity’s tax-exempt status, or obtaining documentation from an entity verifying the entity is automatically tax-exempt by being an organization organized or operated exclusively for religious purposes. The entity in question was noted as a church. Cause: Controls were not in place to ensure eligibility status is documented and filed with the subrecipient’s file prior to distribution. Effects: Ineligible subrecipients may receive TEFAP products. Recommendations: We recommend controls be strengthened to ensure eligibility status is confirmed and support is maintained verifying a subrecipient is eligible to received TEFAP products each year during recertification and when new subrecipients are added during the year. In order for a subrecipient to be eligible to receive TEFAP products, the subrecipient must be tagged as such in the inventory system. We recommend the Organization strengthen its internal controls to include maintaining a checklist to be included in each distributing agency’s file which includes the check for documentation supporting the agency’s eligibility including each required document. The forms should be reviewed to ensure proper verification was made and all contracts are signed and dated by both the agency and the Organization. A check could also be made that the agency was properly set up and eligible qualifiers checked in the inventory system. At the beginning of each fiscal year, a report should be reviewed of all agencies and their qualifiers. This should be checked against the agencies’ files to ensure 1) the removal of any qualifiers for which documentation has not been received, and 2) follow-up of agencies to obtain the necessary documents. This will ensure completeness, timeliness, and consistency among all agencies and all documents. Management’s Response: Management concurs with the finding.
Finding 2022-002 Federal Agency: Department of Agriculture Federal Program: Food Distribution Cluster CFDA: #10.568, 10.569 Compliance Requirement: Special Tests and Provisions – Accountability for USDA Foods Type of Finding: Significant Deficiency in Internal Controls over Compliance Repeat Finding: Yes – 2021-002 Criteria: 7 CFR §250.19 Recordkeeping Requirements Accurate and complete records must be maintained with respect to the receipt, distribution/use, and inventory of USDA Foods. Condition: When products are received, a bill of lading from the trucking company is received with the goods. Two people in the warehouse count and weigh the products and verify that their count, weight, and date of receipt agree to the bill of lading as indicated by their signature on the bill of lading. Received items are inspected for damage, physical condition, temperature (on refrigerated/frozen product), visual quality, and package dates, etc. From a sample of twenty-five (25) donated items, one (1) donation had no indication included in bill of lading denoting the item was a TEFAP product. Question Costs: N/A Context: The Organization has a policy whereby USDA products received are inspected, counted, and weighed. The completion of the inspection is noted indicated with a signature on the bill of lading. Cause: Controls were not in place to ensure all inventory transactions were properly documented with signature of inspections upon receipt of inventory. Effects: Inventories may not be accounted for properly. Recommendations: We recommend controls be strengthened to ensure all donations are supported with verification of count, weight, and other inspection of the product as evidenced through signature of the person(s) receiving inventory items. This could be made through a checklist attached to the bill of lading and used with entering the items into the inventory system that includes verification was properly made and items properly set up in inventory. Management’s Response: Management concurs with the finding.
Finding 2022-003 Federal Agency: Department of Agriculture Federal Program: Food Distribution Cluster CFDA: #10.568, 10.569 Compliance Requirement: Special Tests and Provisions – Accountability for USDA Foods Type of Finding: Significant Deficiency in Internal Controls over Compliance Repeat Finding: Yes – 2021-003 Criteria: 7 CFR §250.19 Recordkeeping Requirements Accurate and complete records must be maintained with respect to the receipt, distribution/use, and inventory of USDA Foods. Failure of the distributing agency to comply with recordkeeping requirements must be considered prima facie evidence of improper distribution or loss of donated foods and may result in a claim against such party for the loss or misuse of donated foods. In addition, records relating to the requirements for donated foods must be retained for a period of three years from the close of the fiscal year to which they pertain. Condition: The Organization requires subrecipients to sign an invoice indicating their pick-up of USDA items taken out of the Organization’s inventory. From a sample of twenty-five (25) USDA distributions taken out of or returned to the Organization’s inventory, (1) sample had ship date different from the date distributed. Question Costs: N/A Context: The Organization has a policy whereby USDA products distributed are invoiced to receiving agency and agency signs to indicate their receipt of USDA items. Cause: Controls were not in place to ensure all inventory transactions are properly documented with signature for inspections upon disbursement of inventory. Effects: Inventories may not be accounted for properly. Recommendations: We recommend original records relating to the requirements for distributed foods be retained for the required period. Management’s Response: Management concurs with the finding.