Audit 301154

FY End
2023-06-30
Total Expended
$77.44M
Findings
10
Programs
11
Year: 2023 Accepted: 2024-03-29
Auditor: Forvis LLP

Organization Exclusion Status:

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Contacts

Name Title Type
HQXJECBZCLN3 Jennifer Trapp Auditee
8323699395 Shekita Rawls Auditor
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Notes to SEFA

Title: Note 1. Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported 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 Food Bank has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of The Houston Food Bank and Subsidiaries (The Food Bank) under programs of the federal government for the year ended June 30, 2023. 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 for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of The Food Bank, it is not intended to and does not present the financial position, changes in net assets or cash flows of The Food Bank.
Title: Note 4. Food Commodities Accounting Policies: Expenditures reported on the Schedule are reported 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 Food Bank has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Food Commodities are expended when distributed to agencies. Distributed food is reported in the schedule of expenditures of federal awards under the Commodity Credit Corporation Program, Commodity Supplemental Food Program, and the Emergency Food Assistance Program and is separately valued by category at the weighted-average wholesale value of one pound of donated product based on the national per pound price as provided by the most recent Feeding America Product Valuation Survey. As of June 30, 2023, $1,153,576, $2,559,996, and $359,876 was included in food inventory for Emergency Food Assistance Program, Commodity Supplemental Food Program, and Commodity Credit Corporation Program, respectively, and had not been expended.
Title: Note 5. Federal Loan Programs Accounting Policies: Expenditures reported on the Schedule are reported 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 Food Bank has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Food Bank did not have any federal loan programs during the year ended June 30, 2023.

Finding Details

2023-003 Procurement, Suspension and Debarment U.S. Department of Education/Pass-through Texas Department of Agriculture Federal Assistance Listing Number 10.568 – Emergency Food Assistance Program (Administrative Costs) Award Numbers: TX-101-7058 and 01534 Award Years: 10/1/21 – 9/30/22 and 10/1/22 – 9/30/23 Federal Assistance Listing Number 10.187 – Commodity Credit Corporation (Administrative Costs) Award Number: 01534 Aware Year: 10/1/22 – 9/30/23 Federal Assistance Listing Number 10.565 – Commodity Supplemental Food Program (Administrative Costs) Award Number: TX-101-4001 Award Years: 10/1/21 – 9/30/22 and 10/1/22 – 9/30/23 Type of Finding: Other instance of noncompliance Criteria: Management is responsible for internal controls over compliance with Procurement, Suspension, and Debarment in accordance with the Uniform Guidance. Condition: Management has a procurement policy in place to ensure compliance with federal law and standards. However, one vendor’s contract was renewed without a formal bidding process and verification of suspension and debarment as required according to the procurement policy. Questioned Costs: None Context/Sampling: A nonstatistical sample of 3 out of 14 vendors were selected for testing. Cause: During the time the vendor was due for renewal, there was turnover of the CFO. Therefore, The Food Bank did not allocate enough time and resources to properly prepare a bidding process. Effect or potential effect: Lack of compliance with Procurement, Suspension, and Debarment compliance requirement may result in reduced future funding for the program. Recommendation: We recommend The Food Bank incorporate controls and procedures to ensure the Procurement Policy is being adhered to at all times. Views of Responsible Officials: The Food Bank agrees with the finding. Due to turnover and transitions in key positions during the COVID-19 pandemic, a contract agreement was renewed with Houston Food Bank’s benefits broker without a formal bidding process. Corrective Actions: In FY 2024 vendor analysis by the Procurement department has been completed and communicated to each director to create an RFP schedule for all contract renewals. Annual education of directors and managers on the procurement policy, informal bid, and formal bid processes was completed in June 2023.
2023-003 Procurement, Suspension and Debarment U.S. Department of Education/Pass-through Texas Department of Agriculture Federal Assistance Listing Number 10.568 – Emergency Food Assistance Program (Administrative Costs) Award Numbers: TX-101-7058 and 01534 Award Years: 10/1/21 – 9/30/22 and 10/1/22 – 9/30/23 Federal Assistance Listing Number 10.187 – Commodity Credit Corporation (Administrative Costs) Award Number: 01534 Aware Year: 10/1/22 – 9/30/23 Federal Assistance Listing Number 10.565 – Commodity Supplemental Food Program (Administrative Costs) Award Number: TX-101-4001 Award Years: 10/1/21 – 9/30/22 and 10/1/22 – 9/30/23 Type of Finding: Other instance of noncompliance Criteria: Management is responsible for internal controls over compliance with Procurement, Suspension, and Debarment in accordance with the Uniform Guidance. Condition: Management has a procurement policy in place to ensure compliance with federal law and standards. However, one vendor’s contract was renewed without a formal bidding process and verification of suspension and debarment as required according to the procurement policy. Questioned Costs: None Context/Sampling: A nonstatistical sample of 3 out of 14 vendors were selected for testing. Cause: During the time the vendor was due for renewal, there was turnover of the CFO. Therefore, The Food Bank did not allocate enough time and resources to properly prepare a bidding process. Effect or potential effect: Lack of compliance with Procurement, Suspension, and Debarment compliance requirement may result in reduced future funding for the program. Recommendation: We recommend The Food Bank incorporate controls and procedures to ensure the Procurement Policy is being adhered to at all times. Views of Responsible Officials: The Food Bank agrees with the finding. Due to turnover and transitions in key positions during the COVID-19 pandemic, a contract agreement was renewed with Houston Food Bank’s benefits broker without a formal bidding process. Corrective Actions: In FY 2024 vendor analysis by the Procurement department has been completed and communicated to each director to create an RFP schedule for all contract renewals. Annual education of directors and managers on the procurement policy, informal bid, and formal bid processes was completed in June 2023.
2023-003 Procurement, Suspension and Debarment U.S. Department of Education/Pass-through Texas Department of Agriculture Federal Assistance Listing Number 10.568 – Emergency Food Assistance Program (Administrative Costs) Award Numbers: TX-101-7058 and 01534 Award Years: 10/1/21 – 9/30/22 and 10/1/22 – 9/30/23 Federal Assistance Listing Number 10.187 – Commodity Credit Corporation (Administrative Costs) Award Number: 01534 Aware Year: 10/1/22 – 9/30/23 Federal Assistance Listing Number 10.565 – Commodity Supplemental Food Program (Administrative Costs) Award Number: TX-101-4001 Award Years: 10/1/21 – 9/30/22 and 10/1/22 – 9/30/23 Type of Finding: Other instance of noncompliance Criteria: Management is responsible for internal controls over compliance with Procurement, Suspension, and Debarment in accordance with the Uniform Guidance. Condition: Management has a procurement policy in place to ensure compliance with federal law and standards. However, one vendor’s contract was renewed without a formal bidding process and verification of suspension and debarment as required according to the procurement policy. Questioned Costs: None Context/Sampling: A nonstatistical sample of 3 out of 14 vendors were selected for testing. Cause: During the time the vendor was due for renewal, there was turnover of the CFO. Therefore, The Food Bank did not allocate enough time and resources to properly prepare a bidding process. Effect or potential effect: Lack of compliance with Procurement, Suspension, and Debarment compliance requirement may result in reduced future funding for the program. Recommendation: We recommend The Food Bank incorporate controls and procedures to ensure the Procurement Policy is being adhered to at all times. Views of Responsible Officials: The Food Bank agrees with the finding. Due to turnover and transitions in key positions during the COVID-19 pandemic, a contract agreement was renewed with Houston Food Bank’s benefits broker without a formal bidding process. Corrective Actions: In FY 2024 vendor analysis by the Procurement department has been completed and communicated to each director to create an RFP schedule for all contract renewals. Annual education of directors and managers on the procurement policy, informal bid, and formal bid processes was completed in June 2023.
2023-004 Eligibility U.S. Department of Education/Pass-through Texas Department of Agriculture Federal Assistance Listing Number 10.187 – Commodity Credit Corporation Award Number: 01534 Award Year: 10/1/22 – 9/30/23 Type of Finding: Other instance of noncompliance Criteria: Management is responsible for compliance with Eligibility procedures in accordance with the Uniform Guidance. Condition: One of the subrecipients’ (i.e. , Agencies receiving food for distribution) eligibility requirements is for The Food Bank to conduct annual site visits to verify the site’s ability to operate in full compliance with the requirements of the agency agreement. Three subrecipients tested did not have evidence of an annual site visit. Questioned Costs: None Context/Sampling: A nonstatistical sample of 21 out of 209 subrecipients was selected for testing. Cause: The Food Bank experienced significant turnover in the Partner Services Department resulting in these annual visits being missed during 2023. Effect or Potential Effect: Lack of compliance with Eligibility compliance requirements may result in reduced future funding for the program. Recommendation: We recommend The Food Bank incorporate controls and procedures to ensure the subrecipient eligibility requirements are being followed. Views of Responsible Officials: The Food Bank agrees with the finding. Due to turnover and transitions in key positions, on-boarding of agencies did not include these three locations on the annual site visit schedule. Corrective Actions: In FY 2024 new procedures have already been implemented for on-boarding, new personnel have been assigned oversight of agencies, and two compliance departments, one in Accounting and one in Partner Services, have been fully established to monitor compliance.
2023-003 Procurement, Suspension and Debarment U.S. Department of Education/Pass-through Texas Department of Agriculture Federal Assistance Listing Number 10.568 – Emergency Food Assistance Program (Administrative Costs) Award Numbers: TX-101-7058 and 01534 Award Years: 10/1/21 – 9/30/22 and 10/1/22 – 9/30/23 Federal Assistance Listing Number 10.187 – Commodity Credit Corporation (Administrative Costs) Award Number: 01534 Aware Year: 10/1/22 – 9/30/23 Federal Assistance Listing Number 10.565 – Commodity Supplemental Food Program (Administrative Costs) Award Number: TX-101-4001 Award Years: 10/1/21 – 9/30/22 and 10/1/22 – 9/30/23 Type of Finding: Other instance of noncompliance Criteria: Management is responsible for internal controls over compliance with Procurement, Suspension, and Debarment in accordance with the Uniform Guidance. Condition: Management has a procurement policy in place to ensure compliance with federal law and standards. However, one vendor’s contract was renewed without a formal bidding process and verification of suspension and debarment as required according to the procurement policy. Questioned Costs: None Context/Sampling: A nonstatistical sample of 3 out of 14 vendors were selected for testing. Cause: During the time the vendor was due for renewal, there was turnover of the CFO. Therefore, The Food Bank did not allocate enough time and resources to properly prepare a bidding process. Effect or potential effect: Lack of compliance with Procurement, Suspension, and Debarment compliance requirement may result in reduced future funding for the program. Recommendation: We recommend The Food Bank incorporate controls and procedures to ensure the Procurement Policy is being adhered to at all times. Views of Responsible Officials: The Food Bank agrees with the finding. Due to turnover and transitions in key positions during the COVID-19 pandemic, a contract agreement was renewed with Houston Food Bank’s benefits broker without a formal bidding process. Corrective Actions: In FY 2024 vendor analysis by the Procurement department has been completed and communicated to each director to create an RFP schedule for all contract renewals. Annual education of directors and managers on the procurement policy, informal bid, and formal bid processes was completed in June 2023.
2023-003 Procurement, Suspension and Debarment U.S. Department of Education/Pass-through Texas Department of Agriculture Federal Assistance Listing Number 10.568 – Emergency Food Assistance Program (Administrative Costs) Award Numbers: TX-101-7058 and 01534 Award Years: 10/1/21 – 9/30/22 and 10/1/22 – 9/30/23 Federal Assistance Listing Number 10.187 – Commodity Credit Corporation (Administrative Costs) Award Number: 01534 Aware Year: 10/1/22 – 9/30/23 Federal Assistance Listing Number 10.565 – Commodity Supplemental Food Program (Administrative Costs) Award Number: TX-101-4001 Award Years: 10/1/21 – 9/30/22 and 10/1/22 – 9/30/23 Type of Finding: Other instance of noncompliance Criteria: Management is responsible for internal controls over compliance with Procurement, Suspension, and Debarment in accordance with the Uniform Guidance. Condition: Management has a procurement policy in place to ensure compliance with federal law and standards. However, one vendor’s contract was renewed without a formal bidding process and verification of suspension and debarment as required according to the procurement policy. Questioned Costs: None Context/Sampling: A nonstatistical sample of 3 out of 14 vendors were selected for testing. Cause: During the time the vendor was due for renewal, there was turnover of the CFO. Therefore, The Food Bank did not allocate enough time and resources to properly prepare a bidding process. Effect or potential effect: Lack of compliance with Procurement, Suspension, and Debarment compliance requirement may result in reduced future funding for the program. Recommendation: We recommend The Food Bank incorporate controls and procedures to ensure the Procurement Policy is being adhered to at all times. Views of Responsible Officials: The Food Bank agrees with the finding. Due to turnover and transitions in key positions during the COVID-19 pandemic, a contract agreement was renewed with Houston Food Bank’s benefits broker without a formal bidding process. Corrective Actions: In FY 2024 vendor analysis by the Procurement department has been completed and communicated to each director to create an RFP schedule for all contract renewals. Annual education of directors and managers on the procurement policy, informal bid, and formal bid processes was completed in June 2023.
2023-003 Procurement, Suspension and Debarment U.S. Department of Education/Pass-through Texas Department of Agriculture Federal Assistance Listing Number 10.568 – Emergency Food Assistance Program (Administrative Costs) Award Numbers: TX-101-7058 and 01534 Award Years: 10/1/21 – 9/30/22 and 10/1/22 – 9/30/23 Federal Assistance Listing Number 10.187 – Commodity Credit Corporation (Administrative Costs) Award Number: 01534 Aware Year: 10/1/22 – 9/30/23 Federal Assistance Listing Number 10.565 – Commodity Supplemental Food Program (Administrative Costs) Award Number: TX-101-4001 Award Years: 10/1/21 – 9/30/22 and 10/1/22 – 9/30/23 Type of Finding: Other instance of noncompliance Criteria: Management is responsible for internal controls over compliance with Procurement, Suspension, and Debarment in accordance with the Uniform Guidance. Condition: Management has a procurement policy in place to ensure compliance with federal law and standards. However, one vendor’s contract was renewed without a formal bidding process and verification of suspension and debarment as required according to the procurement policy. Questioned Costs: None Context/Sampling: A nonstatistical sample of 3 out of 14 vendors were selected for testing. Cause: During the time the vendor was due for renewal, there was turnover of the CFO. Therefore, The Food Bank did not allocate enough time and resources to properly prepare a bidding process. Effect or potential effect: Lack of compliance with Procurement, Suspension, and Debarment compliance requirement may result in reduced future funding for the program. Recommendation: We recommend The Food Bank incorporate controls and procedures to ensure the Procurement Policy is being adhered to at all times. Views of Responsible Officials: The Food Bank agrees with the finding. Due to turnover and transitions in key positions during the COVID-19 pandemic, a contract agreement was renewed with Houston Food Bank’s benefits broker without a formal bidding process. Corrective Actions: In FY 2024 vendor analysis by the Procurement department has been completed and communicated to each director to create an RFP schedule for all contract renewals. Annual education of directors and managers on the procurement policy, informal bid, and formal bid processes was completed in June 2023.
2023-003 Procurement, Suspension and Debarment U.S. Department of Education/Pass-through Texas Department of Agriculture Federal Assistance Listing Number 10.568 – Emergency Food Assistance Program (Administrative Costs) Award Numbers: TX-101-7058 and 01534 Award Years: 10/1/21 – 9/30/22 and 10/1/22 – 9/30/23 Federal Assistance Listing Number 10.187 – Commodity Credit Corporation (Administrative Costs) Award Number: 01534 Aware Year: 10/1/22 – 9/30/23 Federal Assistance Listing Number 10.565 – Commodity Supplemental Food Program (Administrative Costs) Award Number: TX-101-4001 Award Years: 10/1/21 – 9/30/22 and 10/1/22 – 9/30/23 Type of Finding: Other instance of noncompliance Criteria: Management is responsible for internal controls over compliance with Procurement, Suspension, and Debarment in accordance with the Uniform Guidance. Condition: Management has a procurement policy in place to ensure compliance with federal law and standards. However, one vendor’s contract was renewed without a formal bidding process and verification of suspension and debarment as required according to the procurement policy. Questioned Costs: None Context/Sampling: A nonstatistical sample of 3 out of 14 vendors were selected for testing. Cause: During the time the vendor was due for renewal, there was turnover of the CFO. Therefore, The Food Bank did not allocate enough time and resources to properly prepare a bidding process. Effect or potential effect: Lack of compliance with Procurement, Suspension, and Debarment compliance requirement may result in reduced future funding for the program. Recommendation: We recommend The Food Bank incorporate controls and procedures to ensure the Procurement Policy is being adhered to at all times. Views of Responsible Officials: The Food Bank agrees with the finding. Due to turnover and transitions in key positions during the COVID-19 pandemic, a contract agreement was renewed with Houston Food Bank’s benefits broker without a formal bidding process. Corrective Actions: In FY 2024 vendor analysis by the Procurement department has been completed and communicated to each director to create an RFP schedule for all contract renewals. Annual education of directors and managers on the procurement policy, informal bid, and formal bid processes was completed in June 2023.
2023-004 Eligibility U.S. Department of Education/Pass-through Texas Department of Agriculture Federal Assistance Listing Number 10.187 – Commodity Credit Corporation Award Number: 01534 Award Year: 10/1/22 – 9/30/23 Type of Finding: Other instance of noncompliance Criteria: Management is responsible for compliance with Eligibility procedures in accordance with the Uniform Guidance. Condition: One of the subrecipients’ (i.e. , Agencies receiving food for distribution) eligibility requirements is for The Food Bank to conduct annual site visits to verify the site’s ability to operate in full compliance with the requirements of the agency agreement. Three subrecipients tested did not have evidence of an annual site visit. Questioned Costs: None Context/Sampling: A nonstatistical sample of 21 out of 209 subrecipients was selected for testing. Cause: The Food Bank experienced significant turnover in the Partner Services Department resulting in these annual visits being missed during 2023. Effect or Potential Effect: Lack of compliance with Eligibility compliance requirements may result in reduced future funding for the program. Recommendation: We recommend The Food Bank incorporate controls and procedures to ensure the subrecipient eligibility requirements are being followed. Views of Responsible Officials: The Food Bank agrees with the finding. Due to turnover and transitions in key positions, on-boarding of agencies did not include these three locations on the annual site visit schedule. Corrective Actions: In FY 2024 new procedures have already been implemented for on-boarding, new personnel have been assigned oversight of agencies, and two compliance departments, one in Accounting and one in Partner Services, have been fully established to monitor compliance.
2023-003 Procurement, Suspension and Debarment U.S. Department of Education/Pass-through Texas Department of Agriculture Federal Assistance Listing Number 10.568 – Emergency Food Assistance Program (Administrative Costs) Award Numbers: TX-101-7058 and 01534 Award Years: 10/1/21 – 9/30/22 and 10/1/22 – 9/30/23 Federal Assistance Listing Number 10.187 – Commodity Credit Corporation (Administrative Costs) Award Number: 01534 Aware Year: 10/1/22 – 9/30/23 Federal Assistance Listing Number 10.565 – Commodity Supplemental Food Program (Administrative Costs) Award Number: TX-101-4001 Award Years: 10/1/21 – 9/30/22 and 10/1/22 – 9/30/23 Type of Finding: Other instance of noncompliance Criteria: Management is responsible for internal controls over compliance with Procurement, Suspension, and Debarment in accordance with the Uniform Guidance. Condition: Management has a procurement policy in place to ensure compliance with federal law and standards. However, one vendor’s contract was renewed without a formal bidding process and verification of suspension and debarment as required according to the procurement policy. Questioned Costs: None Context/Sampling: A nonstatistical sample of 3 out of 14 vendors were selected for testing. Cause: During the time the vendor was due for renewal, there was turnover of the CFO. Therefore, The Food Bank did not allocate enough time and resources to properly prepare a bidding process. Effect or potential effect: Lack of compliance with Procurement, Suspension, and Debarment compliance requirement may result in reduced future funding for the program. Recommendation: We recommend The Food Bank incorporate controls and procedures to ensure the Procurement Policy is being adhered to at all times. Views of Responsible Officials: The Food Bank agrees with the finding. Due to turnover and transitions in key positions during the COVID-19 pandemic, a contract agreement was renewed with Houston Food Bank’s benefits broker without a formal bidding process. Corrective Actions: In FY 2024 vendor analysis by the Procurement department has been completed and communicated to each director to create an RFP schedule for all contract renewals. Annual education of directors and managers on the procurement policy, informal bid, and formal bid processes was completed in June 2023.