Audit 10897

FY End
2021-12-31
Total Expended
$1.36M
Findings
4
Programs
2
Year: 2021 Accepted: 2024-01-11

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
8250 2021-001 Significant Deficiency - B
8251 2021-002 Significant Deficiency - B
584692 2021-001 Significant Deficiency - B
584693 2021-002 Significant Deficiency - B

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $1.07M Yes 1
10.559 Summer Food Service Program for Children $288,274 - 1

Contacts

Name Title Type
JYRMGVTEF4U9 Brandon Williams Auditee
6158007092 Dawit A. Aynachew Auditor
No contacts on file

Notes to SEFA

Title: NOTES TO THE SCHEDULE OF EXPENDITURES AND FEDERAL AWARDS Accounting Policies: For purposes of the Schedule, expenditures of federal and state grant awards are recognized 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. De Minimis Rate Used: N Rate Explanation: The Organization did not expend any Federal or State awards during fiscal year 2021 in the form of non-cash assistance. The grants awarded to the Organization were specific fee for service and has not elected to use the 10% de minimis indirect cost rate. BASIS OF PRESENTATION/ SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Finding Details

Improper meal counts before submitting reimbursement requests.
Overpayment from the CACFP program.
Improper meal counts before submitting reimbursement requests.
Overpayment from the CACFP program.