FAC Explorer

Audit 27798

FY End
2022-06-30
Total Expended
$4.56M
Findings
2
Programs
5
Organization: Food Gatherers, Inc. (MI)
Year: 2022 Accepted: 2023-01-17
Auditor: Altruic Advisors CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
32416 2022-001 Significant Deficiency - N
608858 2022-001 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $2.59M Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $203,865 - 0
10.559 Summer Food Service Program for Children $174,677 - 0
97.024 Emergency Food and Shelter National Board Program $168,471 - 0
10.178 Trade Mitigation Program Eligible Recipient Agency Operational Funds (a) $19,548 - 0

Contacts

Name Title Type
HYGKJASACXN2 Rusty Brach Auditee
7346351012 Ryan Hagan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information in the schedule of expenditures of federal awards 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 for Federal Awards (Uniform Guidance). This schedule has been 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. Negative amounts, if any, appear on the schedule to represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
Title 7 CFR section 250.19 requires that distributing agencies maintain records to demonstrate compliance with incidents of donated food distribution. Agencies that administer the Emergency Food Assistance Program must keep accurate and complete records with respect to the receipt, distribution/use and inventory of USDA foods. The Organization failed to obtain an agency signature upon delivery of USDA foods to that agency. The auditors' tests of controls and compliance related to this major program revealed a significant deficiency as the organization did not obtain a signature from the recipient agency upon delivery of the USDA foods to that agency.
Finding 2022-001
Title 7 CFR section 250.19 requires that distributing agencies maintain records to demonstrate compliance with incidents of donated food distribution. Agencies that administer the Emergency Food Assistance Program must keep accurate and complete records with respect to the receipt, distribution/use and inventory of USDA foods. The Organization failed to obtain an agency signature upon delivery of USDA foods to that agency. The auditors' tests of controls and compliance related to this major program revealed a significant deficiency as the organization did not obtain a signature from the recipient agency upon delivery of the USDA foods to that agency.